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En este momento, estamos solicitando personal para nuestra sucursal en **Querétaro:**\n\n**Administrador de Sucursal**\n\n**Ofrecemos:**\n\n· Sueldo base mensual de acuerdo a aptitudes\n\n· Prestaciones de Ley\n\n· 30 días de aguinaldo\n\n· Seguro de vida\n\n**Requisitos:**\n\n· Licenciatura en Contaduría Pública, Administración o afín.\n\n· Experiencia de 3 años en crédito y cobranza, facturación, administración general e inventarios de sucursales o unidades de negocio.\n\n· Conocimientos en:\n\n* Contabilidad general básica\n* Dominio de facturación 4\\.0\n* Proceso de crédito y cobranza\n* Organización y control administrativo\n* Administración de Caja chica\n* Administración de bienes y servicios\n* Gestoría de trámites diversos\n* Manejo de trámites legales básicos\n* Conocimiento en apoyo a RH\n* Manejo de Excel.\n\n· Manejo de algún ERP, preferentemente SAP\n\n**Horario y lugar de trabajo:**\n\n· Lunes a jueves de 09:00 – 18:00 hrs. y vienes de 08:00 – 17:00 hrs.\n\n· Ubicación: Parque industrial Pyme, Huimilpan, Querétaro.\n\nSi cumples el perfil, puedes postularte por este medio.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $19,000\\.00 \\- $21,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"19,000-21,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764099888000","seoName":"branch-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-arcos-del-sol/cate-acct-receivable-credit/branch-manager-6452478571789012/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"2f5ba737-aa83-4c42-b837-2c1ed21a83bb","sid":"357819a8-a8d4-4b8a-a838-9f400ec7966c"},"attrParams":{"summary":null,"highLight":["Full-time position with competitive salary"," Requires Bachelor's degree in Accounting or Administration"," Experience in credit, billing, and inventory management"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Huimilpan,Querétaro","unit":null}]},"addDate":1764099888420,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1563","location":"QXX2+X2 Colón, Qro., Mexico","infoId":"6452410307686612","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"CONTADOR GENERAL BINLINGUE","content":"**\\-INGLÉS ES INDISPENSABLE (INTERMEDIO A AVANZADO)**\n\n**\\-TENER TÍTULO Y CEDULA EN LA LICENCIATURA DE CONTABILIDAD**\n\n**\\-MÁS DE 5 AÑOS DE EXPERIENCIA EN POSICIONES DE CONTABILIDAD**\n\n**\\-MÁS DE 2 AÑOS DE EXPERIENCIA EN EMPRESAS EXTRANJERAS**\n\n**\\-EXPERIENCIA EN SISTEMAS SAP, ERP, CONTPAQ**\n\n**FUNCIONES:** \n\n1\\. 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Supervisión de los cierres mensuales y anuales (realizar los asientos de ajuste, como la acumulación de gastos, la depreciación, la amortización y los ingresos). (Reconocimiento).\n\n9\\. Garantizar el cumplimiento de las normas contables y las políticas de la empresa.\n\nTales como las Normas de Información Financiera (NIF), las Normas Internacionales de Información Financiera (NIIF) o las normas de control interno de la empresa.\n\n10\\. Asistir en las auditorías internas y externas.\n\n(Proporcionar la información requerida para la auditoría y explicar el fundamento del tratamiento contable).\n\n11\\. 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Recibir, examinar, clasificar, codificar y efectuar el registro contable de los documentos\n\n2\\. Revisar y comparar lista de pagos, comprobantes y otros registros con las cuentas respectivas\n\n3\\. Archivar documentos contables para uso de control interno.\n\n4\\. Revisar y verificar plantillas de retención de impuestos\n\n5\\. Revisar y realizar las codificaciones de las diferentes cuentas bancarias\n\n6\\. Depurar cuentas contables\n\n7\\. Revisar y conciliar saldos contables\n\n8\\. Mantener un registro contable y financiero de las diferentes transacciones de la compañía\n\n9\\. Elaborar flujo de efectivo\n\n10\\. Archivar y mantener actualizados los archivos de las pólizas contables y sus comprobantes\n\n11\\. Efectuar el cierre contable mensual\n\n12\\. Realizar conciliaciones bancarias y contables\n\n13\\. Presentar declaraciones\n\n14\\. Revisión comprobantes fiscales\n\n15\\. Atender auditorías\n\n16\\. Revisar Gastos de Viáticos y Contabilización\n\n17\\. Revisar Cuentas y Contabilización\n\n18\\. Revisar Cuentas por pagar\n\n19\\. Elaborar Reporte de Bancos\n\n20\\. Contabilizar Ingresos y Egresos\n\n21\\. Elaborar Registro mensual de Provisiones\n\n22\\. Elaborar Cálculo de Impuestos\n\n23\\. Entre otras\n\nRequisitos:\n\n\\- Escolaridad Contador Público. (titulado)\n\n\\-Experiencia de 3 años en puesto similar. 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la zona o sin problema de traslado al Parque Industrial Eurobusiness Park (a 5 min de Conin)**\n\n\\* Disponibilidad de tiempo y horario.\n\n\\* Sistema ERP, CONTPAQI, Excel (intermedio)\n\n**Habilidades:**\n\n\\-Proactivo\n\n\\-Compromiso\n\n\\-Tolerante a la frustración\n\n\\-Responsabilidad\n\n\\-Inteligente\n\n**Competencias:**\n\n\\- Conocimientos de facturación\n\n\\-Conocimientos Contables y fiscales\n\n\\-Revisión minuciosa y detallada\n\n\\-Trato con cliente y empleados\n\n**Actividades principales:**\n\n\\-Facturación // Subir facturas a portales\n\n\\- Complementos de pago\n\n\\- Elaboración de orden de compra\n\n\\- Dispersión de gastos\n\n\\- Revisión de alta de clientes nuevos\n\n\\- Atención a clientes y empleados.\n\nNO esperes más, y envía tu CV al correo: **rh@metrikalab.mx**\n\no si requieres informes, envía un whtas al: **4427\\-95\\-61\\-68**\n\nTipo de puesto: Tiempo completo\n\nSueldo: $11,000\\.00 \\- $12,000\\.00 al mes\n\nBeneficios:\n\n* Uniformes 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