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General Accountant Bilingual - Guadalajara, México - Intrategia Consultoría

Intrategia Consultoría

Empresa verificada

Guadalajara, México

hace 1 mes

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

General Accountant
-
(Maternity 6 months) with posibilities of extension_

Requirements:

Accounting or Finance Degree

A degree in accounting or an equivalent combination of education and professional

Bilingual

Activities:

Accounting:
Preparation of tax work paper
Reclassification of policies
Exchange differences
Bank reconciliations
Provision of Christmas bonuses
Depreciation and amortization
Provision for purchases and expenses, sales
Accounting writeoff of VAT.
Monthly interest policy
Accounting compensations
MEXGAAP

Administrative:

Flow projection
Payment and review of suppliers
Capture expenses and purchases in ERP system
Monthly scrap pro forma
Flow control
Petty cash
Registration of bank accounts

Taxes:

Monthly income tax and VAT returns
Detailed VAT information return
Sending electronic accounting
VAT refunds
Immex monthly report

Labor:

Payroll payment and review
IMSS payment and review
Elaboration and review of Savings Fund
Elaboration and review of profit sharing
Review of contracts if needed.
Elaboration and revision of Aguinaldo
Registration of nominal cards

Finance:

Inventory control including Immex
Cost of sales
Monthly financial statements
Monthly cash flow projection

Other:

Attention to mails various issues.

Knowledge, Skills, and Abilities:

Ability to maintain strict confidentiality.
Strong verbal and written communication skills in English and Spanish.
Ability to utilize problemsolving skills to resolve issues.
Excellent organizational and time management skills with the ability to meet deadlines.
Ability to remain focused with attention to detail in a fastpaced environment.
Strong interpersonal skills with the ability to collaborate with international stakeholders.
Ability to work with integrity and professionalism.
Honesty and Integrity.

Salary and Benefits
- $37,584.77 pesos (gross salary)