Accounting Analyst

Description

Position Summary: Perform administrative tasks related to filing and control, accounting transactions, payroll preparation and social security settlements, supporting monthly and annual closings. Key Responsibilities: 1. Journal entry posting and processing. 2. Preparation of files for monthly and annual tax calculations. 3. Financial statement and balance sheet processing, variance analysis. **General Position Objective:** Perform administrative tasks related to filing and control, input and record the company’s operational accounting transactions, verify their proper accounting treatment, prepare payroll and social security settlements. **Main Position Functions:** * Post and process journal entries to ensure all business transactions are recorded. * Prepare files containing monthly and annual tax calculations. * Support multiple monthly and informative tax filings. * Generate payment capture lines for Treasury to remit taxes. * Process balance sheets, income statements, and other financial statements, along with variance analysis, in accordance with the company’s legal and financial guidelines. * Review expenses, payroll records, etc., as assigned. * Support preparation of monthly/annual closings. * Address SAT requirements. **Experience:** Minimum 3 years in the same role, with personnel reporting. **Education:** Bachelor’s degree preferred in Economics or Administration. **Knowledge:** * General and tax accounting * Financial Reporting Standards * Contpaq * Advanced Office suite **Competencies:** * Teamwork * Results Orientation * Working under Pressure * Innovation * Competitiveness * Excellence * Adaptability * Trustworthiness * Communication * Customer Orientation * Conflict Management **Work Location:** Santa Fe, CDMX. **Base Salary:** $18,000 to $20,000 per month. **Working Hours:** 9:00 AM to 6:00 PM Position Type: Full-time Salary: $18,000.00 - $20,000.00 per month Location Type: * On-site Workplace: On-site employment