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Si te apasiona el análisis financiero y deseas integrarte a un equipo dinámico, ¡te estamos esperando!\n\n**Perfil del puesto**\n\n* **Escolaridad:** Licenciatura en Contaduría Pública, Administración de Empresas o carreras afines.\n* **Experiencia:** Mínimo 1 año en el área contable.\n\n**Principales responsabilidades**\n\n* Registro y control de operaciones contables.\n* Análisis, conciliación y depuración de cuentas.\n* Toma de inventarios físicos.\n* Control de caja chica y gastos administrativos.\n* Cálculo básico de impuestos fiscales.\n* Organización, archivo y control documental contable.\n\n**Habilidades y competencias requeridas**\n\n* Proactividad y sentido de urgencia.\n* Trabajo en equipo y colaboración efectiva.\n* Apego a políticas, normas y procedimientos internos.\n* Atención al detalle y precisión en el manejo de datos.\n* Manejo de **XML** y validadores del **SAT**.\n* Capacidad analítica y criterio contable\n\n**Ofrecemos**\n\n* Fondo de ahorro.\n* Prestaciones de ley.\n* Convenios de descuento con diversos comercios.\n* **Horario:** Lunes a viernes de 9:00 a.m. a 7:00 p.m.\n\n**Ubicación**\n\nColonia Obrera, Monterrey, Nuevo León.\n\nSi cumples con el perfil y deseas formar parte de una empresa sólida y en crecimiento, **envíanos tu CV** y sé parte de **Grupo Expomex**.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $10,000\\.00 \\- $12,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"10,000 $MXN/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1762573473000","seoName":"accounting-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-el-maguey/cate-other29/accounting-analyst-6432940465830712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"e461f1e0-9417-4223-93de-71f26de27c5f","sid":"52792474-d8af-4c27-917c-a74ed3b158fb"},"attrParams":{"summary":null,"highLight":["Accounting analysis skills","XML and SAT validator experience","Full-time position with benefits"],"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":"Monterrey,Nuevo León","unit":null}]},"addDate":1762573473892,"categoryName":"Otro","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1563","location":"C. 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Victoria 225, Nuevo León, 67202 Guadalupe, N.L., Mexico","infoId":"6430731586880112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Líder de aseguramiento de control y normas (grado alimenticio)","content":"Empresa con presencia nacional busca un/a profesional con experiencia en **control técnico, cumplimiento sanitario y administración de estándares operativos**, enfocado/a en mantener la integridad del material y la seguridad en las operaciones.\n\n**Responsabilidades principales:**\n\n* Supervisar que las operaciones tengan las **condiciones sanitarias y técnicas controladas.**\n* Asegurar la correcta aplicación de los **protocolos de limpieza, inspección y verificación de equipos.**\n* Coordinar revisiones relacionadas con **cumplimiento normativo, seguridad y confiabilidad de las operaciones.**\n* Analizar desviaciones y definir acciones preventivas y correctivas que garanticen la **integridad del material manejado.**\n* Administrar documentación 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de vida.\n\n**AUXILIAR ADMINISTRATIVO Area Contable**\n\n**Requisitos :**\n\n* **TECNICA CONTABLE** afin al puesto\n* Experiencia mínima de 1 año como auxiliar administrativo\n* Disponibilidad de Tiempo Completo\n* **Deseable Vivir Cerca ZONA SUR DE MONTERREY (Lázaro Cárdenas y Alfonso Reyes)**\n\n**Actividades :**\n\n* Apoyo al contador en diversas actividades contables\n* Elaboracion de ordenes de compra\n* Facturacion\n* Control de Expedientes de Clientes\n\n**Habilidades :**\n\n* Disciplinado\n* Apego a Normas y Políticas\n* Organizado\n\n**Ofrecemos :**\n\n* Sueldo Mensual $ 15,000 brutos\n* Pago Semanal\n* Prestaciones de Ley\n* Registro al 100% nómina e IMSS\n* **GRATIS** servicio de comedor se inlcuyen 2 alimentos diarios (almuerzo y comida)\n* Horario Laboral Lunes a Viernes 8:00am a 7:00pm\n* Lugar de Trabajo ZONA SUR de MTY muy cerca del centro comercial Galerías Valle Oriente x Lázaro Cárdenas y Alfonso Reyes\n\n**O J O I M P O R T A N T E !!!!!**\n\n**Interesados(as) y que 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Somos más de 121\\.000 profesionales que trabajamos en equipos multidisciplinares y de perfiles tan diversos como financieros, expertos jurídicos, científicos de datos, desarrolladores, ingenieros o diseñadores.\n\n\n**¿Qué estamos buscando?**\n==========================\n\nSerás el responsable de tener la gestión de una oficina comercial con una adecuada administración de recursos humanos y materiales asignados a la Unidad de negocio buscarás alcanzar los objetivos establecidos para la Sucursal incrementando la rentabilidad y la base de clientes a través de la promoción efectiva de productos y servicios bancarios ofreciendo una atención de excelente calidad. Lo que harás: Asegurar que la Sucursal a tu cargo obtenga resultados en volumen de negocio y rentabilidad acordes a las metas y prioridades establecidas. Definir implantar y dirigir las estrategias comerciales de promoción y servicio de la Sucursal. 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Aquí no tenemos barreras y buscamos gente de excelente mentalidad y con espíritu de servicio.\n\n**Auxiliar Contable / Administrativo** **Requisitos:**\n\n* Carrera Técnica o en proceso (Contabilidad, Administracion, Mercadotecnia)\n* Experiencia de 10 años mínimo en el Área contable, administracion, mercadotecnia, ventas\n* Nocion en contabilidad, nominas, conciliacion, facturacion\n* Nocion en administracion, organizacion de oficina, coordinacion de operaciones, gestionamiento de papeleria de acuerdo con la industria\n* **Altas y Bajas de empleados en IMSS, página del IDSE y SUA**\n\n**Responsabilidades**:\n\n* Conciliaciones Contables\n* Facturación\n* Coordinación de compras de Material\n* Atención a clientes\n* Ventas\n* Administracion\n* Contrataciones\n* Brindar información de productos a clientes\n* **Área de Trabajo**: Zona Sur (Ubicados frente a Walmart Las Torres\n\n\\* **HABILIDADES:**\n\n* Excelente Manejo de Office (Excel, Word, Outlook, etc)\n* Excelente comunicación con clientes y con staff\n* Conocieminto de paquetes de Contabilidad (Contpaqi, etc)\n* Orientación al Cliente\n* Enfocada a negociación\n* Tenga Iniciativa\n* Que sea proactiva\n* Disponibilidad de horarios\n* Administracion de sistemas computacionales\n* Conocimiento en el SAT\n* Ser independiente en el ambito laboral\n\n**\\* Prestaciones: Todas las de Ley**\n\n**\\* Interesados y que cumplan con el perfil por enviar CV con el Asunto: Auxiliar Contable**\n\n**Tipo de puesto: Tiempo completo**\n\n**Salario: $16,000\\.00 /mes \\- $20,000\\.00/mes**\n\nPara mas informacion contactar a Fernanda Polanco: lachovaquero@hotmail.com\n\nTipo de puesto: Tiempo completo\n\nSueldo: $16,000\\.00 \\- $20,000\\.00 al mes\n\nBeneficios:\n\n* Aumentos salariales\n* Estacionamiento gratuito\n\nPuede trasladarse/mudarse:\n\n* 64880, La Condesa, N. 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presencia en más de 130 sucursales en todo México!\n\nEstamos buscando **Ejecutivos de Cobranza Domiciliaria** para nuestra sucursal en **SUN MALL, GUADALUPE, NL.**\n\n**Ofrecemos:** \nSueldo base de **$8,400 mensuales brutos** \n**Comisiones semanales** (¡puedes ganar hasta $3000 por semana!) \n**Prestaciones de ley desde el primer día** \n**12 días de vacaciones** desde tu primer año \n**Liber asistencias** (médico, plomería, vidrieros sin costo) \n**Vales de gasolina** \nPlan de carrera y desarrollo profesional\n\n**Horario:** \nLunes a viernes de 9:00 a 7:00 (2 horas para comida) \nSábados de 9:00 a 3:00\n\n✅ **Requisitos:**\n\n* Secundaria o preparatoria concluida\n* Experiencia en cobranza domiciliaria\n* Licencia de auto/motocicleta vigente\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $8,400\\.00 al mes\n\nBeneficios:\n\n* Seguro de vida\n* Teléfono de la empresa\n* Uniformes gratuitos\n* Vacaciones adicionales o permisos con goce de sueldo\n\nLugar de trabajo: Empleo presencial","price":"8,400 $MXN/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761222254000","seoName":"home-collection-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-el-maguey/cate-other29/home-collection-manager-6415644854144112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"b8cd7737-b01d-45a5-8cdb-26ec9b0b3d8e","sid":"52792474-d8af-4c27-917c-a74ed3b158fb"},"attrParams":{"summary":null,"highLight":["Base salary of $8,400"," Weekly commissions up to $3,000"," Full-time position with benefits"],"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 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personas** y estamos revolucionando la industria en México, trabajando con empresas que lideran la industria y el comercio en nuestro país. Si buscas un lugar donde crecer, aportar ideas y dejar huella, **¡esta es tu oportunidad!**\n\n**Únete a nosotros como “Ejecutivo de Cobranza”.** (100% PRESENCIAL en colonia Esmeralda, Guadalupe, Nuevo León; sin posibilidad de remoto o híbrido).\n\n**Ofrecemos:**\n\n* Sueldo de $14,500 a $15,200 mensual.\n* Trabajo de lunes a viernes 9:00 am \\- 6:00 pm\n* Todas las prestaciones de ley.\n* Comedor subsidiado.\n* Seguro de gastos médicos menores.\n* Apoyo para estudios curriculares propios o para hijos.\n* Cursos y capacitación continua.\n* Plan de carrera en la empresa.\n* Apoyo psicológico y nutrición.\n\n**¿Qué buscamos?**\n\nProfesional con experiencia en negociación y seguimiento puntual de adeudos, reducción de cartera vencida, generación de facturas, así como asegurar el flujo de efectivo de la organización mediante el análisis de cuentas por cobrar, la identificación de riesgos y la aplicación de estrategias de cobranza preventiva y correctiva.\n\n**Funciones principales:**\n\n* Gestión de cuentas por cobrar: cumplir con la bitácora de cobranza, registrar y monitorear los pagos pendientes por parte de los clientes, proporcionar informes sobre el estatus de cuentas por cobrar a dirección, realizar conciliaciones periódicas para garantizar que los ingresos estén correctamente registrados.\n* Alta de clientes: solicitar y verificar los documentos requeridos para el alta de nuevos clientes, registrar a los clientes en sistema interno, mantenimiento de base de datos, seguimiento a portales de los clientes.\n* Facturación: emitir facturas de los pagos de clientes, verificar que las facturas cumplan con los requisitos fiscales y legales vigentes.\n* Reportes de cobranza: reportes de cuentas por cobrar, informes de recuperación de cartera, reportes de cumplimientos de metas, envío de reportes a clientes.\n* Compra de insumos para producción: cotización con proveedores, negociación de precios y condiciones de entrega, abastecimiento oportuno de insumos para producción.\n\n**Habilidades y competencias:**\n\n* Organización para priorizar tareas según la urgencia e importancia, control eficiente de documentos.\n* Atención al detalle analizando minuciosamente las cuentas, reportes, facturas y demás manejo de información.\n* Habilidad de negociación para llegar a acuerdos favorables.\n* Tolerancia a la frustración para manejar situaciones difíciles con tacto y firmeza.\n* Capacidad de análisis para generar reportes financieros precisos e identificación de riesgos.\n* Confidencialidad para salvaguardar la información sensible de clientes y contratos.\n* Comunicación efectiva para trato con clientes, proveedores y equipos internos.\n* Trabajo bajo presión para un manejo adecuado de situaciones de alta exigencia, cumpliendo metas y plazos establecidos.\n* Manejo eficiente de software de gestión empresarial (ERP, Excel, entre otros).\n\n**Formación recomendada:**\n\n* Estudios concluídos en Administración, Contaduría, Economía, Finanzas o 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El cumplimiento de todas las obligaciones fiscales, contables y laborales, y proporcionar información financiera oportuna para la gestión estratégica y operativa de la Gerencia.\n\n**Funciones y Actividades Clave**\n\n* **Cálculo,presentación y pago de Impuestos Federales** (ISR, IVA, DIOT) y **Estatales** (ISN).\n* Calculo, Elaboración y presentación de la **Declaración Mensuales y Anual** del ejercicio fiscal.\n* Generación, envío y control de la **Contabilidad Electrónica** mensual al SAT, y responsable del cumplimiento de las NIF y el CFF.\n* **Gestión Completa de la Seguridad Social:** Alta y control de Registros Patronales, procesamiento de **Movimientos Afiliatorios IMSS** (Altas, Bajas, Modificaciones) y control, pago de de **SUA/SIPARE/INFONAVIT**.\n* Único punto de contacto para la **Atención a requerimientos, invitaciones o auditorías** del SAT, IMSS, INFONAVIT y Tesorería Estatal.\n* Elaboración de la **Hoja de Trabajo y Estrategia Fiscal** mensual para estimar el ISR/IVA y proponer ajustes o gastos a Dirección.\n* **Elaboración, Revisión y Análisis de Estados Financieros Mensaules**, presentando el diagnóstico de la situación de la empresa.\n* **Gestión Activa de Cobranza (CxC)** (Seguimiento, persecución) y **Programación de Pagos a Proveedores (CxP)**, asegurando la correcta validación fiscal (PUE/PPD y Complementos de Pago).\n* Revisión, validación y control de la **Nómina Semanal** (Conceptos, Finiquitos, Timbres). Cálculo de Impuesto Sobre Nómina.\n* **Registro diario de operaciones** y **Conciliaciones Bancarias al 100%**.\n* Revisión y Comprobación de **Viáticos y Gastos del Personal**, controlando la deducibilidad fiscal y el Control de **Activos Fijos**.\n* Realizar revisiones periódicas a los **Controles Internos** (Caja Chica, Anticipos, Compras) para detectar riesgos y proponer mejoras administrativas.\n\n**Conocimientos Deseables**\n\n* Conocimiento o disposición a capacitarse en la **Gestión y Administración de SIROC** (Registro, reportes, cierres de obra) y **Actualización al REPSE** (Servicios Especializados).\n\n**Formación y Experiencia:**\n\n**Académica** Licenciatura en **Contaduría Pública** (Cédula y Título **Indispensables**). **Experiencia:** Mínimo **4 a 6 años** como Contador General o Encargado de Contabilidad, preferentemente en PYMES o en el sector Construcción/Servicios.\n\n**Habilidades Técnicas y Conocimientos:**\n\n**Dominio Fiscal Absoluto** (ISR, IVA, CFDI 4\\.0, CFF), **Dominio Laboral/SS** (LFT, IMSS, SUA) y **Contabilidad Electrónica**.\n\n**Fiscal/Contable:** Sólido conocimiento en la Ley del Impuesto Sobre la Renta (ISR) y la Ley del Impuesto al Valor Agregado (IVA). Experiencia demostrable en la elaboración de papeles de trabajo para impuestos provisionales.\n\n**Nómina:** Conocimiento de la Ley Federal del Trabajo (LFT) y cálculo de variables (TI, Finiquitos).\n\n**Facturación:** Experiencia en manejo de CFDI 4\\.0, complementos de pago y validación de XML.\n\n**Sfoware:** Dominio de Excel Avanzado (Tablas dinámicas, fórmulas lógicas). 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Tener 1 año en el manejo de personal, promoción, ventas, promotoría etc. **Experiencia de haber laborado en empresas financieras, de préstamos grupales o personales etc.** (Preferentemente)\n\n**Responsabilidades:** La persona promocionaría la colocación de préstamos de dinero a grupos de trabajo, empresas de emprendimiento, pequeñas y /o medianas empresas. Realizaría la solicitud de los préstamos, papelería de expediente, seguimiento hasta autorización, seguimiento mensual de los pagos, realización de cobranza.\n\n**Competencias:** Se requiere de una persona con mucha iniciativa, extrovertida, proactiva, responsable, perseverante, honesta, sentido de lógica y estrategia, trabajo de equipo.\n\n**Lugar de trabajo**: el 90% estaría en campo administrado su trabajo para el logro de metas mensuales. 1 o 2 veces asistiría a oficina en San Pedro Garza García.\n\n**Ofrecemos:**\n\n**\\***Sueldo base de $ 15,000\n\n\\* Comisiones mensuales (hasta $ 25,000\\),\n\n\\* Dinero para apoyo de transporte.\n\n\\* Prestaciones de Ley (IMSS, Infonavit, Vacaciones, Prima Vacacional etc).\n\n\\* Contrato Indeterminado (A los 3 meses evaluación para determinar el Contrato Indeterminado).\n\n**CONTRATACION INMEDIATA!**\n\nTipo de puesto: Por tiempo indeterminado\n\nBeneficios:\n\n* Ayuda o servicio de transporte\n* Horarios flexibles\n* Opción a contrato indefinido\n\nLugar de trabajo: Una o 2 veces asistir a oficina en San Pedro Garza García, N. 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Reviewing and releasing AR60\n\n. Supporting MCL on reporting\n\n. Reviewing and following up on small, aged balances\n\n. Assist collections on Security AR request\n\n. Reviewing and supporting small. aged balances disputes.\n\nMODALITY\n\nHybrid (HO \\& Office)\n\nEnglish Level\n\n\\-Intermediate\n\nIntern Schedule\n\n7am\\-2pm\n\n**BENEFICIOS:**\n\nLiberación de la práctica\n\nOpción a contrato (en base a desempeño y disponibilidad)\n\nUn apoyo mensual de $7,000\\.00\n\nSeguro contra accidentes\n\nDirección\n\nDavid Alfaro Siqueiros 104, San Pedro Garza García, N. 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