Description
**We Are Seeking:** Accounting Assistant
**Working Hours:** Monday to Friday, 7:00 am to 5:00 pm; Saturday, 7:00 am to 4:00 pm; 1-hour lunch break.
**Responsibilities:**
* Record income and expense invoices in the accounting system.
* Record journal entries.
* Perform bank reconciliations.
* Reconcile ISR and VAT withholdings.
* Maintain an organized and up-to-date accounting archive (digital and physical).
* Support the preparation and analysis of financial statements.
* Assist with monthly and annual closing processes.
* Collections and invoicing.
* **Follow up on supplier payments and collections.**
* Provide support and participate in DIOT filing.
* Support administrative and compliance-related processes.
* Participate in area process improvement activities.
**Knowledge:**\- Proficiency in tools such as: Microsoft Office (Intermediate Excel), **Contpaq Commercial**, billing ERP systems, Google Drive suite.
**Mandatory:** Basic knowledge of payroll, IMSS, SAT, etc. \- DIOT knowledge
**We Offer:**
* Monthly gross salary of $12,000 MXN
* **DIOT commission.** (% defined during interview with director).
* Statutory benefits
* Bonuses **(AFTER THREE MONTHS): $500 weekly \- Attendance, punctuality, and productivity**
Salary: Up to $12,000.00 MXN per month
Experience:
* DIOT knowledge: 1 year (Mandatory)
* Experience with tax ERP systems / Contpaq: 1 year (Preferred)
Work Location: On-site employment