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Conciliación de cuentas clave del balance (cuentas bancarias, cuentas por cobrar, cuentas por pagar, activos fijos, gastos acumulados, etc.).\n\n8\\. 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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(concluida y/o en trámite de titulación).\n\n**Conocimientos deseables en: SAP BUSSINES ONE y ASPEL NOI**\n\nEdad: 25 a 45 años\n\nEstado civil: indistinto\n\nGenero: indistinto\n\n* **Experiencia en:**\n* Revisión de facturas de reembolsos para cumplir con los requisitos fiscales\n* registro de facturas en sap\n* revisión y control reembolsos de caja chica\n* revisión y control de viáticos\n* descarga y control electrónico de XML.\n* registro diario de transferencias bancarias\n* archivar y gestionar control de pólizas\n* conciliaciones bancarias\n* toma de inventario físico\n\nsueldo competitivo de acuerdo a experiencia\n\n$850 vales a fin de mes\n\nservicio de transporte\n\nservicio de comedor\n\núltimo viernes del mes salida anticipada\n\nHORARIO: LUNES A VIERNES de 7:00 am a 16:30h.\n\n**\\*\\*\\*DISPONIBILIDAD INMEDIATA\\*\\*\\*** \n\nTipo de puesto: Tiempo completo\n\nSueldo: $12,000\\.00 al mes\n\nBeneficios:\n\n* Descuento de empleados\n* Opción a contrato indefinido\n* Servicio de comedor\n* Vacaciones adicionales o permisos con goce de sueldo\n* Vales de despensa\n\nExperiencia:\n\n* sistema SAP: 1 año (Obligatorio)\n* ASPEL NOI: 1 año (Obligatorio)\n\nLugar de trabajo: Empleo presencial","price":"12,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1765273465000","seoName":"account-payable-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-ezequiel-montes/cate-other29/account-payable-manager-6467500353472212/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"10d23212-f5b0-4161-b976-7ebbd412a3ec","sid":"7499fda6-809d-4a0b-acd6-11fa1618f5f6"},"attrParams":{"summary":null,"highLight":["Bachelor's degree in accounting or related field","Experience with SAP and ASPEL NOI","Full-time position with competitive salary"],"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":"Santiago de Querétaro,Querétaro","unit":null}]},"addDate":1765273465115,"categoryName":"Otro","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1642","location":"Prol. 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