Position: senior accountant specialty: accountingdepartment: accounting education level: bachelor's degree workexperience: 4+ years of experience in administrative practiceand/or related activities languages: advanced english (mandatory)key responsibilities: - oversee general accounting functions, imss,and payroll.
- ensure the reliability and accuracy of figuresreflected in financial statements.
- ensure compliance with allcompany obligations to government entities.
- verify that accountbalances are properly reconciled and up-to-date.
- monitor accountsreceivable to ensure timely collection in line with companypolicies.
- ensure that travel expenses comply with deductibilityrequirements.
- complete monthly closings and generate financialreports for corporate.
- participate in the preparation and controlof the annual budget.
- prepare provisional, annual, and other taxobligations.
- prepare informative declarations for the sat.
-provide required information to external, internal, tax, and imssauditors.
- supervise accounts payable, payroll, and imssfunctions.
- submit variable wages to imss.
- make decisions incoordination with the controller.
- participate in physicalinventory.
- participate in audits, follow-up, and closure offindings from internal and external audits.
- communicate and raiseawareness among staff about metrics, environmental aspects, andquality impacts.
- contribute to the plant's quality andenvironmental system by fulfilling assigned activities.
- attendand complete compliance training regularly within establishedtimelines.
knowledge/skills: - general principles of mexicanaccounting.
- taxes (isr, imss, infonavit, sar).
- accountspayable.
- accounts receivable.
- proficiency in computersystems.