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Colaborar con la auditoría completa de rubros específicos de cualquier empresa.\n\n\n2\\. Apoyar en realizar totalmente la auditoria de una empresa de dimensiones controladas.\n\n\n3\\. Complementar los programas de auditoria.\n\n\n4\\. Participar en la planeación de la auditoria.\n\n\n5\\. Realizar el levantamiento del control interno.\n\n\n6\\. Efectuar la revisión de impuestos de una auditoria.\n\n\n7\\. Ordenar y clasificar la evidencia de una auditoria.\n\n\n8\\. Ordenar datos contables en forma electrónica.\n\n\n9\\. Determinar muestras de cuentas.\n\n\n10\\. Apoyar en la elaboración del dictamen fiscal en SIPRED.\n\n\n11\\. 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Contabilidad pasante / titulado\n* Experiencia: 2 años (preferente) en el registro de contabilidad y cálculo de impuestos.\n* Preferente en Despacho Contable.\n\nActividades:\n\n* Elaboración de registros contables, conciliaciones y depuración de cuentas.\n* Contabilización de pólizas y registro de operaciones contables básicas.\n* Elaboración de DIOT y papeles de trabajo.\n* Cálculo de impuestos mensuales y anuales, así como llenado y presentación de declaraciones fiscales.\n* Revisión y organización de facturas y comprobantes, incluyendo seguimiento administrativo de pagos y cobros.\n* Manejo y apoyo en facturación.\n* Control, organización y archivo de documentación contable y administrativa (física y digital).\n* Seguimiento y gestión de CxP y CxC, incluyendo cobranza y programación de pagos.\n* Coordinación con empresas externas para seguimiento de información, documentación y trámites relacionados.\n* Elaboración de reportes contables, fiscales y administrativos (diarios, semanales o mensuales).\n* Seguimiento de trámites, documentación interna y entrega de información\n* Mantener actualizada la información contable y fiscal conforme a la legislación vigente.\n* Excelente organización, manejo de prioridades y capacidad para gestionar múltiples actividades.\n\n**Conocimientos:**\n\n* Software contable Contpaqi (Preferente), Office: Excel intermedio/ avanzado\n* Manejo de portales de Internet: SAT\n* General de normas de información financiera\n* Disposiciones fiscales federales\n* Disposiciones laborales\n\n**Ofrecemos:**\n\n* Sueldo mensual $14,000 netos mensuales, según experiencia\n* Prestaciones de Ley\n* Prestaciones Superiores (Vales de despensa, Aguinaldo de 30 días, SGMM)\n* Horario de trabajo: lunes a viernes de 9:00am a 7:00 pm\n* 100% presencial\n\nSi estas interesado, postúlate por este medio y en breve nos pondremos en contacto contigo.\n\nNo dejes pasar esta oportunidad de desarrollarte con nosotros.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $14,000\\.00 \\- $15,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Seguro de gastos médicos mayores\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"14,000-15,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1766645587000","seoName":"accountant-analyst-for-accounting-firm-south-of-mexico-city","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-ejido-de-san-antonio-tultitlan/cate-taxation/accountant-analyst-for-accounting-firm-south-of-mexico-city-6485063522329912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4d3b4a5f-fe6c-4abb-8579-cc9a5e28624b","sid":"fbdfa3e2-e032-4fe4-aabc-f4f0ad8769b1"},"attrParams":{"summary":null,"highLight":["Elaboración de registros contables","Cálculo de impuestos mensuales y anuales","Manejo de software 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financieros y elaborar reportes de resultados (KPI’s).\n* Coordinar conciliaciones con aseguradoras y áreas internas.\n* Asegurar el cumplimiento de procesos, auditorías y controles internos.\n* Liderar, capacitar y evaluar al personal a su cargo.\n* Proponer estrategias de mejora para optimizar el flujo de efectivo.\n\nPerfil requerido\n\n* Licenciatura en Contaduría, Administración, Finanzas o afín\n\n*(Título y cédula indispensables).*\n\n* Experiencia mínima de **3 años** como Gerente o Jefe de Crédito y Cobranza, preferentemente en sector hospitalario o aseguradoras.\n* Conocimiento en facturación hospitalaria, cuentas por cobrar y manejo de aseguradoras.\n* Experiencia en elaboración y seguimiento de KPI’s financieros.\n* Manejo de ERP (deseable SAP u hospitalarios).\n* Alta capacidad de análisis, negociación y liderazgo.\n\nCompetencias clave\n\n* Orientación a resultados\n* Planeación y organización\n* Liderazgo de equipos\n* Comunicación efectiva\n* Negociación y manejo de 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