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Esta es una excelente oportunidad para aplicar y desarrollar conocimientos en contabilidad general, impuestos y finanzas en un ambiente dinámico.\n\n\nPerfil:\n\n* Licenciatura en Contaduría Pública (Título o Pasante indispensable).\n* ExperienciaMínima de 6 meses (contando prácticas profesionales) en puestos o actividades de contabilidad general y/o despachos contables.\n* Conocimiento enContabilidad General, Leyes Fiscales Básicas (IVA, ISR) y manejo de CFDI 4\\.0\\.\n* Deseable manejo de algún ERP contable.\n* Dominio de Excel intermedio (tablas dinámicas, fórmulas básicas).\n* Conocimiento en cálculo y presentación de impuestos (Estatal y Federal)\n\n \n\nFunciones:\n\n* Captura, registro y archivo de pólizas contables (ingresos, egresos y diario), asegurando la correcta clasificación de cuentas.\n* Apoyo en la gestión, revisión y control de facturas de proveedores y clientes.\n* Realización de conciliaciones bancarias diarias y mensuales.\n* Emisión, control y revisión de la 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crediticias\n\n \n\nRequisitos:\n\n* De 25 a 40 años\n* Preparatoria terminada\n* Estabilidad laboral mínima de 2 años por empleo\n* Manejo De Excel y Word\n* Buena presentación\n* Actitud de servicio, apego a normas, enfoque a resultados (logro de objetivos)\n* Horario laboral: Lunes a viernes de 10:00am\\-07:00pm y los sábados de 08:00am\\-03:00pm\n\n \n\nOfrecemos:\n\n* Pago semanal $2,011 netos semanal\n* Bono mensual $3,283 netos\n* Vales de despensa mensual $1,217 netos\n* Servicio de comedor (precio especial)\n* Uniformes sin costo\n* Fondo de ahorro\n* Reparto de utilidades\n* Seguro de vida\n* Aguinaldo 30 días\n* Posibilidad de desarrollo con base a resultados y aptitudes\n\n \n\nSI ESTAS INTERESADO EN LA VACANTE FAVOR DE POSTULARTE POR ESTE MEDIO ADJUNTANDO TU CURRICULUM.","price":"2,011 MXN/mes","unit":"per 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El candidato ideal tiene al menos un año de experiencia en un puesto similar, con habilidades sólidas en paquetería Office, especialmente en Excel, y un manejo experto de fórmulas.\n \n \n\n**Requisitos:** \n\n1\\. Un año de experiencia comprobable como Contador de Sucursal u otro puesto contable similar.\n \n2\\. Excelencia demostrada en el uso de la paquetería Office, con un enfoque particular en la creación y manejo de hojas de cálculo complejas.\n \n3\\. Un sólido conocimiento de nómina, legal, contabilidad y fiscal.\n \n4\\. Experiencia en el manejo de sistemas contables y administrativos.\n \n \n\n**Actividades:** \n\n**Como Contador de Sucursal, usted será responsable de:** \n\n1\\. Generar reportes contables precisos y oportunos, incluyendo estados financieros, balances, y estados de resultados.\n \n2\\. Asegurar la integridad de los registros financieros y la conciliación de las cuentas.\n \n3\\. Asistir en la preparación y revisión de presupuestos, así como en la planificación financiera a largo plazo.\n \n4\\. Garantizar el cumplimiento de las normas y regulaciones fiscales y contables.\n \n5\\. Colaborar con el equipo de contabilidad central para garantizar la consistencia y precisión de los registros financieros.\n \n6\\. Proporcionar orientación y asistencia en materia contable a los equipos de la sucursal.\n \n7\\. Participar en la implementación y el mantenimiento de los sistemas contables y administrativos.\n \n \n\nEn Grupo DC, valoramos el talento, la dedicación y el compromiso con la excelencia. 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Se valorará experiencia previa en labores similares, como la limpieza de locales y baños.\n \n \n\nLas funciones principales incluirán la limpieza general, desinfección y acondicionamiento de oficinas, así como el mantenimiento de áreas comunes, despachos, pasillos, aseos y office. Se utilizarán herramientas de limpieza tradicionales y se encargará de clasificar y transportar los residuos a los puntos designados.\n \n \n\nSe ofrece una jornada laboral parcial de 20\\.5 horas semanales, con turnos variables de lunes a viernes. 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otros. \n\\* Apoyar a tener un control y manejo de cajas chicas. \n\\* Apoyar en la realización de pagos correspondientes para proveedores o servicios. \n\\* Confirmar depósitos de las distintas sucursales. \n\\* Realizar conciliaciones bancarias. \n\\* Generar reportes de pagos a proveedores. \n\\* Entre otras actividades adherentes al puesto.\n\nEl horario de trabajo es de 8:00 a 18:00 hrs con una hora de comida incluida de lunes a viernes y los sábados es de 8:30 a 13:00 hrs.\n\nUbicación: Calle 7 \\#85 entre 18 y 20 Colonia San Antonio Cinta, Mérida, Yucatán.\n\nREQUISITOS:\n\n✅Mínimo 1 año de Experiencia en puestos similares \n✅Licenciatura en C.P; L.A; TSU a fín (Trunco, pasante o titulado). \n✅Manejo de Paquete Office. \n✅Responsable, proactivo, honesto, trabajo en equipo.\n\nOFRECEMOS:\n\n✅Sueldo mensual de $12,500 NETOS (pagados vía nomina) \n✅Prestaciones de ley desde el primer día.\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: A partir de 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reconocidas y confiables del país.\n\n\n\n **PERFIL QUE BUSCAMOS:**\n\n\n\n* Personas comprometidas, con experiencia en ventas y con ambición real de generar **ingresos superiores a $30,000 mensuales**.\n\n\n**Requisitos:**\n\n\n* Bachillerato concluido (con certificado) o licenciatura (con cédula profesional).\n* Al menos **1 año de experiencia en ventas** (de cualquier tipo).\n* **Disponibilidad por las mañanas**(de 9:00 a 12:00 hrs) para tomar la capacitación.\n* Gusto por trabajar bajo comisiones.\n* Deseo de independencia laboral y libertad financiera.\n\n ### **TUS FUNCIONES:**\n\n\n* Prospección de nuevos clientes.\n* Venta consultiva de seguros AXA (vida, auto, gastos médicos, etc.).\n\n ### **TE OFRECEMOS:**\n\n\n* **Bono de arranque de $15,000\\.00**\n* Comisiones del **8% al 55%**, ¡sin tope!\n* Comisiones por **renovación de pólizas** y **Bonos**\n* Bonos mensuales de **$7,000\\.00** y trimestrales de **$4,000\\.00**\n* **Vales de gasolina de $300\\.00** por venta de 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\n¡Esta oportunidad es para ti!\n\nEn **Niutec** buscamos una **Tesorera** responsable, organizada y con excelente manejo de flujo de efectivo, para asegurar la correcta operación financiera del día a día.\n\n**Responsabilidades principales:**\n\n* Recibir y registrar cobros de ventas de contado y pagos con tarjeta.\n* Elaboración de recibos, provisiones de gastos, pólizas y aplicaciones de pago.\n* Control y manejo de caja chica y viáticos.\n* Preparación de relaciones de cobranza para depósitos bancarios.\n* Registro de transferencias, cheques y traspasos entre cuentas.\n* Captura de pagos en plataformas bancarias (Net Cash).\n* Atención oportuna de correos y evidencias en ASANA.\n\n**Requisitos:**\n\n* Experiencia en tesorería, administración o puestos afines.\n* Manejo de plataformas bancarias y comprobación de gastos.\n* Excelente organización y atención al detalle.\n* Manejo de Excel (deseable).\n\n**Ofrecemos:**\n\n* Sueldo competitivo.\n* Prestaciones de ley.\n* Buen ambiente laboral.\n* Estabilidad y crecimiento profesional.\n\n**Interesadas enviar CV a:** recursoshumanos@serviclimas.com\n\nTipo de puesto: Tiempo completo\n\nSueldo: Hasta $10,575\\.65 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Uniformes gratuitos\n\nLugar de trabajo: Empleo presencial","price":"10,575 MXN/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764238946000","seoName":"treasurer","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-la-ceiba/cate-treasury1/treasurer-6454258521216312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"d6e136ec-dba1-49f2-b497-fa7f22c0ac4c","sid":"cb00f330-1549-4ee9-8e6b-56846d6b956e"},"attrParams":{"summary":null,"highLight":["Manage daily financial operations","Handle cash register and payments","Competitive salary and 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":"Mérida,Yucatán","unit":null}]},"addDate":1764238946969,"categoryName":"Tesorería","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1642","location":"C. 20ᴮ 17C, 97302 Xcanatún, Yuc., Mexico","infoId":"6453649424793712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Contador Interno","content":"Nos encontramos en búsqueda de un **Contador Interno** para integrarse a nuestro equipo. La posición está enfocada en la gestión administrativa y contable interna de la empresa, apoyando en el control de ingresos, egresos, pagos y reportes, así como en la preparación de documentación para el despacho contable externo\n\n**Ubicación:** Mérida, Yucatán (Zona Temozón Norte)\n\n**Horario:** Lunes a viernes de 8:15 am a 5:45 pm \\| Sábados de 8:15 am a 2:00 pm\n\nResponsabilidades\n\n* Planear, coordinar y supervisar la gestión de recursos financieros.\n* Registrar ingresos, egresos y movimientos contables.\n* Realizar pagos a proveedores, subcontratos y obligaciones fiscales.\n* Administrar la nómina, altas y bajas en IMSS.\n* Gestionar cobranza de clientes y arqueo de caja.\n* Elaborar reportes financieros y de utilidades.\n* Preparar documentación para el despacho contable.\n* Control y revisión de facturación, complementos de pago y SAT.\n* Supervisar compras, insumos y mantenimiento de instalaciones.\n\nRequisitos\n\n* Licenciatura en **Contabilidad**\n* Experiencia mínima 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Su función principal es asegurar que todos los cargos sean registrados correctamente, que los pagos se reciban en tiempo y forma, y que la cartera se mantenga sana y actualizada, contribuyendo a la estabilidad financiera del Hotel.\n\nFunciones:\n\n* Administrar y dar seguimiento a la cartera de clientes (agencias, empresas, grupos, eventos y huéspedes).\n* Revisar, validar y conciliar las facturas generadas por hospedaje, alimentos y bebidas, eventos y otros servicios del hotel.\n* Realizar la cobranza oportuna.\n* Mantener actualizados los saldos, estados de cuenta y reportes de antigüedad de saldos.\n* Resolver discrepancias, aclaraciones y solicitudes de clientes relacionadas con cargos y facturación.\n* Coordinar con Recepción, Ventas, Banquetes y Contabilidad para asegurar que la información de cargos y créditos sea correcta.\n* Preparar reportes periódicos de cobranza para Gerencia.\n* Asegurar el cumplimiento de políticas internas de crédito, depósitos y garantías.\n* Apoyar en 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Unirte a nuestro equipo te brindará la oportunidad de crecer profesionalmente en un ambiente colaborativo y dinámico. \\- \\*Ubicación:\\* Caucel, Mérida, Yucatán.\n\nRequisitos del puesto\n\nEducación mínima requerida: Universitario con título.\n\nConocimientos en compaq Medio y manejo de efectivo Avanzado.\n\nExperiencia en bancas electrónicas Avanzado.\n\nResponsabilidades del puesto:\n\nElaborar y actualizar el flujo de efectivo diario, semanal y mensual.\n\nControlar los documentos físicos de proveedores.\n\nRealizar conciliaciones bancarias diarias\n\nGestionar y controlar cuentas bancarias, firmas autorizadas, líneas de crédito y relación bancaria.\n\nAnalizar estados de cuenta y movimientos bancarios.\n\nSeguimiento de egresos, anticipos y transferencias.\n\nMonitorear operaciones con partes relacionadas.\n\nSeguimiento de la antigüedad de saldos a proveedores.\n\nManejar bancas electrónicas.\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: $15,000\\.00 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