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responsabilidad y confidencialidad.\n* \\- Análisis y resolución de problemas.\n\nFunciones principales\n\nSupervisión y control contable:\n\n* Supervisar el registro contable correcto de todas las operaciones de la empresa.\n* Garantizar la integridad de los estados financieros y contabilidad general.\n* Revisar conciliaciones bancarias y auxiliares contables.\n\nCierres contables y reportes:\n\n* Coordinar y ejecutar cierres contables mensuales y anuales.\n* Generar estados financieros (Balance general, Estado de resultados, Estado de cambios en el capital contable y estado de flujos de efectivo, etc.).\n* Preparar reportes financieros internos para Dirección General o Finanzas.\n* Apoyar en la elaboración del presupuesto anual y control del gasto institucional.\n\nCumplimiento fiscal y regulatorio:\n\n* Asegurar la presentación oportuna de declaraciones fiscales (ISR, IVA, DIOT, etc.).\n* Dar seguimiento a requerimientos del SAT y auditorías fiscales.\n* Validar la correcta emisión y recepción de CFDI.\n\nAuditorías:\n\n* Atender y coordinar auditorías externas, internas y fiscales.\n* Preparar papeles de trabajo y documentación de soporte.\n\nLiderazgo de equipo:\n\n* Coordinar al equipo contable, asignar tareas y dar seguimiento.\n* Capacitar y desarrollar al personal en temas técnicos y regulatorios.\n* Implementar controles y políticas contables internas.\n\nMejora continua y automatización:\n\n* Proponer e implementar mejoras a procesos contables y fiscales.\n* Colaborar con TI y otras áreas para automatizar tareas contables.\n\nRevisión de cálculos de nómina\n\n* Verifica que se calculen correctamente los sueldos, horas trabajadas, hora, bonos, comisiones, descuentos, impuestos y cuotas de seguridad social.\n* Validación de incidencias.\n* Controla y revisa reportes de asistencia, faltas, incapacidades, vacaciones, permisos y retardos, asegurando que estén debidamente registrados y autorizados.\n* Cumplimiento legal y fiscal\n* Supervisa que se apliquen 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