Senior Accountant Bilingual Cdmx
hace 2 semanas
Solidez financiera, estabilidad laboral, crecimiento profesional y multiculturalidad; somos una empresa con presencia a nível mundial desde Latam USA e india nos especializamos en soluciones de software core banking, socios de Mambu, Oracle, Fiserv, Oracle, Microsoft o AWS; buscamos buscamos Contador Senior Bilingüe en CDMX con reporte directo al Financial Controller como responsable directo de la contabilidad, conciliaciones, cuentas por pagar, cobrar, proveedores e impuestos en EEUU.
**Tendrás la oportunidad de**:
- Desarrollar la estrategia contable y fiscal en México, en conjunto con el equipo de EEUU.
- Tener un crecimiento profesional sólido y planeado.
- Implementar mejores prácticas y propuestos para entregar servicios de mayor calidad.
**Que buscamos**
- Más 5 años mínimo de experiência años como: Gerente de contabilidad, Accounting Manager, Coordinador de contabilidad, Account Specialist, Analista Contable Senior, líder de contabilidad, analista contable, especialista contable, contador público, contador privado, contador general, contador senior, contador general senior
- Inglés intermedio fluido conversacional para reportes a EEUU.
- Experiência en facturación, CFDI 4.0 y contabilidad electrónica fiscal.
- Experiência sólida en contabilidad: registro contable de facturas, ingresos, impuestos, intereses (Intercompañía), impuestos patronales (ISN, IMSS, Infonavit, Nómina, etc), provisiones, reclasificación de ingresos por cartera expirada, traslados de IVA, pagos a proveedores, etc.
- Activo fijo (administración y reporteo para depreciación y amarre contable).
- Adecuado manejo de nómina: validación mundial de nómina, acumulado de sueldos contra registros contables, y contra CFDI nominal.
- Alto conocimiento de conciliaciones bancarias (conciliaciones vs los servicios de recepción y dispersión de pagos como Conekta, Open Pay, STP, etc).
- Presentación de obligaciones fiscales (Mensuales, anuales, diots, informativas, accionistas, etc.) Manejo del portal del SAT. Adicionales como Infonavit, iMSS, portales bancarios, etc.
- Elaboración y revisión de impuestos diferidos. Elaboración de Estados Financieros bajo: NIIF, NIF &FASB-52, US GAAP, Mex GAAP, IFRS. Facturación y administración de proveedores extranjeros.
- Supervisión de las áreas de cuentas por pagar / cobrar.
- Registro y control de activos fijos y pasivos.
- Coordinación de auditorías internas y externas.
- Implementación de presupuestos que permitan una mejor planeación de gastos y flujo de efectivo (Cash-flow)
- Soporte, administración y capacitación a contadores Junior.
- Adecuado manejo intermedio a avanzado de Excel para gestión de reportes y sistemas contables como (Contpaqi, ASPEL o algún ERO en los módulos de nómina, contabilidad e impuestos).
**Tenemos preparado para ti**:
- **Salario**: Ingreso de $50,000 pesos brutos mas bono trimestral de 10,000 pesos
- **Prestaciones**: Contrato directo grupo + 20 días vacaciones + SMMM + vales de despensa
- **Horario **de lunes a viernes de 9:00 a 6:00 pm
- **Ubicación.** Híbrido y oficinas CDMX Anzures (A una cuadra de circuito interior y Fiesta Americana)
Tipo de puesto: Tiempo completo
Salario: $45,000.00 - $50,000.00 al mes
Horario:
- Lunes a viernes
Prestaciones:
- Seguro de gastos médicos
- Seguro de vida
- Vales de despensa
Lugar de trabajo: remoto híbrido en 11590, Ciudad de México, CDMX
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