Auxiliar De Contabilidad Bilingüe

Wireco; Xico; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

Una empresa en el sector contable busca un Asistente Contable que desempeñará un papel clave en el equipo contable, reportando al Supervisor Contable. El candidato ideal debe tener una licenciatura en Contabilidad y al menos 3 años de experiencia en contabilidad general. Las responsabilidades incluyen la gestión de transacciones financieras diarias, la preparación de conciliaciones bancarias y el apoyo en auditorías. Se ofrecen beneficios como seguro médico y días adicionales de vacaciones.

Servicios

Estacionamiento de la empresa

Seguro de gastos médicos mayores

Seguro dental

Seguro de vida

Servicio de comedor

Vacaciones adicionales

Formación

• Experiencia mínima de 3 años en Contabilidad General.
• Experiencia demostrada en procesos contables operacionales.
• Capacidad para colaborar y fomentar asociaciones consultivas.

Responsabilidades

• Preparación y depuración de conciliaciones bancarias.
• Generación de informes de facturación.
• Soporte en la preparación de papeles de trabajo para auditorías.

Conocimientos

Habilidades interpersonales

Orientación a resultados

Trabajo en equipo

Educación

Título universitario en Contabilidad, Administración de Empresas o campo relacionado

Herramientas

Equipo de oficina estándar

Descripción del empleo

Job Description

The Accounting Assistant plays a key role in the Accounting team and reports to the Accounting Supervisor; This position is responsible for managing, performing and capturing daily financial accounting transactions; Performing calculations and analysis of accounting transactions for Camesa Group Companies in order to have up-to-date financial information.

Values / Behaviors in WireCo Business System (WBS)

• Teamwork - welcomes an environment of inclusiveness and healthy debate that reflects our team's strength
• Accountable - celebrates our successes, learn from failures, avoid excuses, and own the outcomes of our efforts
• Self-Aware - demonstrates an understanding of our strengths and needs, considering how our actions impact others
• Noble Intent - acts in the interests of others, approaching our work with integrity to ensure the best outcome
• Determined - takes initiative, share ideas and find solutions to win and achieve our goals
• Transparent - promotes open and honest communication and constructive feedback for clarity and truth
• Curious - seeks knowledge and outside input to test our way of thinking, challenging the status quo

Duties & Responsibilities (include, But Are Not Limited To)

• Preparation and debugging of bank reconciliations.
• Monthly exports for VAT declarations.
• Revision and correction of the codification of the income policies (SO).
• Elaboration of Invoices (remissions in QAD) in JDE system.
• Registration of accounts payable to domestic and foreign CIs.
• Coding of reimbursements, checks and advances.
• Recording of daily movements and bank commissions and interests.
• Support in the preparation of working papers for audits (as required).
• Filling out forms required by INEGI (as required).
• Filing of daily policies and reconciliations.
• Generation of fixed policies.
• Integration of accounts receivable and advances.
• National inter-company reconciliation.
• Support in filling attachments for SIPRED (as required).
• Preparation of MEMO invoices (invoicing of services and recovery of expenses on behalf of third parties).
• Stamping, cancellation and follow-up of documents before the SAT.
• Issuance of billing reports.
• Updating of prices in the system.
• Review and VAT registration of export and import PRV.
• Update the Data Base (as required).
• Integration of the account.
• Control and registration of "ROD".
• Preparation of DOMO reconciliation.
• Determine and record intercompany interest (as required).
• Control and recording of insurance and other unamortized expenses (as required).
• HR Per Diem Report (as required).
• Dockage
• Corporate Accounts Liabilities.
• Provisions Corporate Cards / Expenses and Reversal
• Comply with policies, procedures and quality management systems.
• Comply with security policies and procedures.
• Review and control of pedimentos.

Collection record of domestic IC's

Collection record of domestic IC's.

Qualifications

• Bachelor's degree in Accounting, Manufacturing Business or related field.
• Minimum 3 years of experience in General Accounting, with a focus on organizational effectiveness
• Excellent interpersonal, facilitation skills in accounting processes.
• Entrepreneurial individual with a strong results orientation and success in achieving long-term business goals. Proven experience in building strong consultative partnerships with diverse people across multiple functions and locations.
• Must be a strong team player and collaborator.

Preferred Qualifications

• Demonstrated operational experience in accounting processes.
• Experience in fiscal documentation review and financial area.
• Diploma or Master's Degree in Economic, Administrative, Financial, Fiscal area.

Physical Requirements

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.

Materials and Equipment Directly Used

• Standard office equipment, such as computer, mouse, keyboard, telephone and multifunction photocopier.
• Occasionally use of Personal protective equipment, including safety glasses, hearing protection, gloves and steel-toed safety shoes.

Tipo de puesto

Tiempo completo

Sueldo

$19 al mes

Beneficios

• Estacionamiento de la empresa
• Seguro de gastos médicos mayores
• Seguro dental
• Seguro de vida
• Servicio de comedor
• Servicio de comedor con descuento
• Vacaciones adicionales o permisos con goce de sueldo
• Vales de despensa

Tipo de jornada

• Lunes a viernes

Lugar de trabajo

Empleo presencial