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Nuestros colaboradores hacen que el mundo sea más productivo al mejorar la eficiencia y la confiabilidad de las máquinas que mantienen en movimiento a la industria. **Propósito y Alcance:**\n\nEste puesto es directamente responsable de controlar/actualizar la información mediante la gestión del programa de certificación IMMEX – IVA\\-IEPS en relación con el inventario de materias primas, el inventario de activos, el inventario de productos terminados y la administración de desechos, lo que garantiza la calidad de la información para mantener actualizada la regulación fiscal mexicana (cada mes) y cumplir con la legalidad del inventario descrito. \n\n\n**Responsabilidades:**\n* Integración de los archivos digitales y físicos de comercio exterior.\n* Elaboración de las Declaraciones de Valor y las Hojas de Cálculo.\n* Análisis y revisión de cambios en leyes, regulaciones, comunicaciones, etc. de México para cumplir con las actividades de comercio exterior.\n* Establecimiento de procesos de auditoría electrónica para garantizar el cumplimiento de la legislación mexicana. 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No habrá discriminación por género o identidad de género, raza, religión, color, origen nacional, ascendencia, edad, discapacidad, orientación sexual, condición de veterano/militar ni por ninguna otra causa protegida por la ley aplicable. \n\n \n\n \n\nTimken es un líder tecnológico global en rodamientos diseñados y movimiento industrial. Nuestra cartera en expansión de soluciones de próxima generación ayuda a clientes de todo el mundo a mejorar su eficiencia, resolver sus desafíos más complejos y ampliar los límites del rendimiento. 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Guadalupe 22, Zona Centro, San Rafael, 37730 San Miguel de Allende, Gto., Mexico","infoId":"6452630868902612","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Contador General","content":"**Título del puesto: Contador General**\n**Reporta a: Director Senior de Finanzas**\n**Ubicación: San Miguel de Allende, Guanajuato, México**\nNuestra visión sencilla es ser la mejor empresa integrada de champiñones en Norteamérica al entregar eficientemente un valor superior a nuestros clientes y consumidores. Lo hacemos creando valor a largo plazo para clientes, compañeros de trabajo, proveedores y las comunidades en las que operamos. Trabajamos intencionadamente hacia esa visión con una base de equipo colaborativo. Nuestros principios de confianza, respeto, integridad, visión compartida, empoderamiento, trabajo en equipo, responsabilidad y mejora continua impulsan nuestras acciones cada día mientras trabajamos para alcanzar nuestro propósito.\nEn el corazón de nuestra cultura hay un grupo de individuos que se dedican a su trabajo y unos a otros día tras día. Por eso invertimos en mejorar las vidas en las comunidades alrededor de las ubicaciones de Monterey Mushrooms. En nuestros corazones, somos humildes agricultores. Estamos orgullosos de nuestro alcance continental desde las ubicaciones de Monterey Mushrooms en toda Norteamérica —de costa a costa y México— enfocados en nuestro propósito empresarial de ***Mejorar la Vida de las Personas***. Para obtener más información, visite nuestro sitio web. **www.montereymushrooms.com****.**¡Síganos en nuestras redes sociales! \n\n\nPaine Schwartz Partners (PSP) es una firma global de inversión privada sostenible en la cadena alimentaria con sede en California y Nueva York. La firma invierte en empresas de tamaño mediano en toda Norteamérica y Europa. PSP se enfoca exclusivamente en invertir en empresas de alimentos y agroindustria y aporta un enfoque colaborativo y activo de gestión a sus empresas participadas.\nDurante los últimos 20\\+ años, PSP (junto con ciertas entidades predecesoras y relacionadas) ha invertido $5\\.7 mil millones de dólares en capital accionario en 87 inversiones en alimentos y agroindustria (incluyendo 31 transacciones principales), representando más de $10\\.0 mil millones de dólares en valor total de transacciones. Actualmente, la cartera del fondo está compuesta por 17 empresas de alimentos y agroindustria y un total de $6\\.5 mil millones en activos bajo gestión (AUM). PSP realizó recientemente el cierre final del Fondo VI con $1\\.7 mil millones, superando su objetivo inicial de $1\\.5 mil millones y siendo un 17% mayor que su anterior Fondo V de $1\\.4 mil millones.\nMás que cualquier otro sector, creemos que los alimentos y la agroindustria ofrecen quizás la mayor oportunidad para crear valor y generar impacto positivo simultáneamente mediante prácticas de inversión responsables. PSP se compromete a abordar los desafíos inminentes que enfrenta el sector de alimentos y agricultura promoviendo empresas que ofrecen soluciones innovadoras en materia de seguridad alimentaria, crecimiento económico, derechos humanos, impactos ambientales positivos y productos para la salud. Con un enfoque intensivo en Sostenibilidad y ESG, somos firmantes orgullosos de los Principios para la Inversión Responsable, el principal defensor global de la incorporación de factores ESG en las decisiones y procesos de inversión. En este sentido, estas inversiones están profundamente alineadas con los Objetivos de Desarrollo Sostenible (ODS) de las Naciones Unidas, como hambre cero, agua limpia y saneamiento, acción climática, entre muchos otros. Monterey Mushrooms es una empresa de la cartera de Paine Schwartz Partners, que invirtió en el negocio en mayo de 2022. Para obtener más información sobre Paine Schwartz Partners, visite www.paineschwartz.com.\n**¿Por qué unirse a Monterey Mushrooms?**\nUnirse a nuestra empresa significa asumir un rol en el que realmente puedes mejorar la vida de las personas mientras descubres tu propio potencial. Aquí, tus ideas no solo son escuchadas sino valoradas, dándote la libertad de moldear tu carrera y crear un impacto significativo cada día. Aprovecha la oportunidad de ser parte de algo extraordinario, donde tu crecimiento personal impulsa nuestro éxito colectivo y marca una diferencia duradera en las vidas que tocamos.\n\n**¿Qué esperamos?**\n**PUESTO: Contador General**\nGestionar y supervisar las funciones contables de la empresa, asegurando la exactitud y puntualidad de los registros contables, el cumplimiento de las normativas fiscales y financieras, y la correcta administración de las áreas de Cuentas por Pagar, Cuentas por Cobrar, Contabilidad General y Transacciones Intercompañías. Garantizar el cierre contable mensual y anual de forma efectiva, proporcionando reportes financieros precisos para la toma de decisiones estratégicas por parte de la Alta Dirección.\nAutomatización y Optimización del Proceso de Recepción y Procesamiento de Facturas. Implementar un sistema o software de gestión de facturas que permita la digitalización y envío de facturas, así como la recepción de facturas.\nEjecución de una Auditoría Financiera Externa. Planificar y coordinar una auditoría financiera externa completa para el ejercicio fiscal 2024, con el objetivo de garantizar el cumplimiento regulatorio y mejorar la transparencia financiera.\nDesarrollo e Implementación de un Sistema de Conciliación Intercompañías. Diseñar e implementar un proceso estructurado para la conciliación de transacciones intercompañías, asegurando que las transacciones se contabilicen correctamente y sin discrepancias.\nMitigación de Riesgos Financieros y Operativos. Desarrollar una matriz de riesgo financiero que identifique las áreas clave con debilidades en los controles internos.\n**Responsabilidades generales del puesto**\n**Contabilidad financiera**\n* Supervisar la preparación y revisión de asientos contables y registros diarios, asegurando la integridad y exactitud de la información financiera.\n* Gestionar el cierre contable mensual y anual, asegurando la presentación oportuna de informes financieros.\n* Coordinar la elaboración de estados financieros de acuerdo con las normas contables vigentes (NIIF, IFRS).\n* Colaborar en la preparación y revisión del presupuesto anual y en el análisis de desviaciones financieras.\n* Gestionar el cálculo de la depreciación de activos de acuerdo con las políticas contables y fiscales vigentes.\n* CUENTAS POR PAGAR\n* Asegurar la correcta contabilización de las facturas recibidas y el registro adecuado en el sistema contable.\n* Verificar y autorizar pagos a proveedores, asegurando el cumplimiento de los términos de pago acordados.\n* Supervisar la conciliación de cuentas con proveedores, resolviendo discrepancias y asegurando relaciones positivas con ellos.\n\n\n**Cuentas por Cobrar**\nMonitorear y gestionar el proceso de cobro, incluyendo la resolución de disputas y la negociación de condiciones de pago cuando sea necesario.\nPreparar informes de envejecimiento de saldos para analizar la cartera de clientes y determinar cuentas que requieran acción inmediata.\n**Intercompañías**\nSupervisar el registro y la conciliación de transacciones intercompañías, asegurando su correcta contabilización y cumplimiento con las políticas internas y las regulaciones fiscales locales.\n* Asegurar que todas las facturas generadas y recibidas entre empresas del grupo sean precisas, completas y cumplan con los requisitos contables y fiscales aplicables.\n* Monitorear regularmente las cuentas por cobrar de otras entidades del grupo, identificando retrasos en pagos o discrepancias, y tomando acciones correctivas cuando sea necesario o generando acuerdos de pago con subsidiarias.\n* Supervisar la transferencia de activos fijos entre las entidades del grupo, asegurando su correcta valuación, depreciación y registro en los libros contables de cada empresa.\n* Asegurar que todas las transacciones entre empresas cumplan con las regulaciones locales e internacionales sobre precios de transferencia, minimizando riesgos fiscales y legales.\n\n**General**\n* Asegurar el cumplimiento de las regulaciones fiscales y contables locales e internacionales.\n* Identificar oportunidades de mejora en los procesos contables, implementando soluciones tecnológicas cuando sea necesario.\n* Coordinar la recolección de toda la documentación financiera y contable requerida para auditorías externas, asegurando que esté completa, correcta y fácilmente accesible.\n* Ser el punto de contacto principal entre la empresa y los auditores externos (SAT, entidades gubernamentales o firmas de auditoría independientes), respondiendo a todas sus solicitudes de información y aclaraciones.\n* Coordinar la implementación de recomendaciones derivadas de las auditorías, asegurando que se cumplan los plazos establecidos para corregir cualquier deficiencia indicada.\n\n**KPIs**\nLos estados financieros con información incorrecta o tardía pueden llevar a decisiones gerenciales erróneas y perjudiciales, por lo tanto, integrar y reflejar el estado exacto de la empresa es importante.\n* Días de Cartera Pendiente (DSO)\n* Cuentas incobrables\n* Días de Pago Pendiente (DPO)\n* Cumplimiento de Cierres Contables\n* Cumplimiento de Auditoría Externa\n* Corrección de Hallazgos de Auditoría\n\n\n**Principales desafíos del puesto**\nEntrega oportuna de información que ayude a la toma de decisiones inmediatas.\nIntegración de actividades que reflejen correctamente las operaciones de la empresa.\nCumplir oportunamente con las obligaciones fiscales de la empresa.\nEntregar estados financieros a tiempo.\nCumplir con las directrices gubernamentales en temas contables.\n**¿Qué estamos buscando?**\n**Título universitario en:** Contaduría Pública\n**Área de estudios:** Fiscal, Laboral, Financiera\nConocimientos avanzados de Informática MS Office, software contable y bases de datos\n**Experiencia laboral:** 5 años en las áreas de Experto Fiscal, Contador General, Comercio Internacional, Costos o Gerente de Contabilidad.\n**Áreas de experiencia:** Gestión de personal, temas fiscales, temas de comercio internacional, administración, capacidad para manejar grandes volúmenes de datos, conocimientos demostrables de principios, normas, leyes y regulaciones contables y de contabilidad.\nDominio del inglés hablado, leído y escrito a nivel profesional.","price":"Salario negociable","unit":"per 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