Operative Accountant

hace 2 meses


Ciudad de México CDMX INTEGRATED MANAGEMENT SERVICES MEXICO A tiempo completo

**Job Functions**
- Review all purchases invoices in order to follow Group Policies and elaborate bookings ensuring the accuracy of the accountant books.
- Preparation of month end closing reports for local tax purposes including prepare and present tax declarations and social contributions
- Prepare monthly Accountant closing reports for the Management
- Prepare monthly Bank reconciliations of all operating and administrative accounts.
- Preparation of month end closing reports for HQ.
- Ensure and control accuracy of the Company’s financial information.
- Elaborate and ensure of correct booking and reconciliation of intercompany transactions.
- Elaborate payroll calculations and ensure of correct booking and preparation of monthly reports of payroll and related expenses.
- Preparation of daily cash flow and its forecast according to approved budget.
- Prepare payment proposal to providers
- Coordination and control of the company's physical and electronic files on accountant systems.
- Planning and budgeting cycles for the Organization.
- Analysis and discussion of financial information Vs budget with local management.

**Qualifications/Experience**
- Public Accountant, MBA its a plus.
- Software knowledge: Windows Office, ERP, Aspel,etc. Banking systems. SAT and authorities systems
- Language: Fluid English
- Team work, communication, goal achievements, hands on, proactive.

Tipo de puesto: Tiempo completo

Sueldo: $50,000.00 - $75,000.00 al mes

Pregunta(s) de postulación:

- ¿De cuánto es tu expectativa salarial?
- ¿Cuál es tu nível de inglés?
- Años de experiência en el sector financiero

Lugar de trabajo: Empleo presencial



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