General Accountant
hace 2 meses
Vias3D ofrece un amplio portafolio de soluciones de software y servicios profesionales que nuestros clientes utilizan día a día. Como Partler Platinum de Dassault Systèmes, nos especializamos en V5 y en la tecnología de la plataforma 3DEXPERIENCE, que permite a las empresas a maximizar su productividad y reducir el time-to-market.
**Requisitos**:
Licenciatura en contaduría o contabilidad.
5 años de experiência en contabilidad Gral.
4 años de experiência en impuestos Generales.
Conocimiento y ejecución de NIF´s
Experiência en IMSS e INFONAVIT
Conocimiento en Fiscal.
Dominio de Office.
Actividades:
- Realizar cierre de mes, imprimir estados financieros y pasarlos a Revisión con Gerente de Finanzas.
- Asegurar que la captura de los registros contables este correcta.
- Realizar el llenado de información para la DIOT.
- Realizar las conciliaciones mensuales de las cuentas por pagar y cuentas por cobrar, en iComercial y Contpaq.
- Asegurar que las facturas realizadas por el área de cobranza estén correctas, y que se hayan timbrado de la manera correcta, ya sea en dólares o en pesos.
- En iComercial el consecutivo de la facturación y las facturas canceladas, verificar con Analista de Cobranza si existe algún error.
- Las provisiones del IMSS, INFONAVIT, SAT y de Impuestos estatales y federales.
- Realizar la renovación del registro patronal con Gerente de Finanzas.
- Captura de información para la contabilidad electrónica en CONTPAQ.
- Supervisar con Jefe de TIC el control de los activos fijos, con la finalidad de tener la información al día.
- Realizar trámites con el SAT, por ejemplo, suspensión de actividades, modificaciones de domicilio.
- Autorizar los reportes de viáticos.
Nuestros procesos en VIAS3D son totalmente gratuitos sin fines de lucro, no hacemos discriminación o distinción por ningún motivo.
Tipo de puesto: Tiempo completo, Por tiempo indeterminado
Salario: $25,000.00 - $30,000.00 al mes
Horario:
- Lunes a viernes
- Turno de 8 horas
- Turno matutino
Prestaciones:
- Descuentos y precios preferenciales
- Días de maternidad superiores a los de la ley
- Días de paternidad superiores a los de la ley
- Estacionamiento de la empresa
- Estacionamiento gratuito
- Horarios flexibles
- Seguro de gastos médicos
- Seguro de gastos médicos mayores
- Teléfono de la empresa
- Trabajo desde casa
- Vacaciones adicionales o permisos con goce de sueldo
Tipos de compensaciones:
- Bono anual
- Bono de asistencia
- Bono de productividad
- Bono de puntualidad
Lugar de trabajo: Empleo presencial
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