Accounting Staff

hace 2 días

Polanco I Sección, México Dolphin Logistics Supply Chain Management Mexico S.A. de C.V. A tiempo completo

Working Detail

1. Daily review of banking transactions

2. Revenue recognition and issuance of sales invoices

3. Recognition of expenses and management of invoices to suppliers

4. Bank reconciliation

5. Monitoring and recording of accounts payable (telephone services, electricity, lease, etc.)

6. Monitoring of accounts receivable with the operations area.

7. Review and scheduling of payroll and state and federal taxes

8. Daily report HQ, accounts receivable estimate

9. Monthly closing of accounting, file integration (invoices and identification of payments and collections.)

10. Follow-up on doubts and clarifications with Accountant

11. Preparation of Business overview

12. Review of SOA amounts with HQ

13. Follow-up upon request for information or contracts with HQ

14. Update of fiscal and administrative documents requested by the operations area (Proof of Fiscal Situation, Compliance Opinion, bank

covers, proof of address, etc.)

15. Support in administrative procedures (review of employment contracts, support in procedures with banks and suppliers)

16. To cooperate with the company's job relocation or organizational expansion, proactively share and teach work experience and content to colleagues who will take over the job or join the same job content

17. Any work content described above must be completed in a timely manner with a corresponding system.

18. Any task given by direct supervisor(s) that is not unproportionally against one's general working content nor against any law and/or company's common Benefit.

19. Tasks assigned by the direct supervisor must be completed within the designated time. If you are unable to complete the task, you must make it clear and explain in advance; if you violate the rules more than three times without appropriate conditions, you will be unconditionally expelled.

20. Working hour is every Monday to Friday, from the hour of 0800 till 1700.

Tipo de puesto: Tiempo completo

Sueldo: $20,000.00 - $25,000.00 al mes

Beneficios:

- Seguro de gastos médicos
- Seguro de vida
- Vales de despensa

Pago complementario:

- Bono anual
- Bono de puntualidad

Tipo de jornada:

- Lunes a viernes

Escolaridad:

- Licenciatura terminada (Deseable)

Lugar de trabajo: Empleo presencial

Fecha de inicio prevista: 15/03/2025

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