Accountant
hace 7 días
Importante empresa del sector Oil & Gas, busca el siguiente talento:
**Posicion**: Accountant Jr
Ingles Avanzado (Considerar que todo el proceso será en ingles)
Ubicación: Cuidad de Mexico (Polanco)
**I. PROPOSITO DEL PUESTO**
a) Elaboración de estados financieros bajo NIF Mexicanas.
b) Ayudar en cálculos contables de impuestos diferidos y conversión de estados financieros.
c) Registro de transacciones contables.
d) Mantenimiento y/o creación de los papeles de trabajo que respaldan sus registros.
e) Elaboración de DISIF, ISIF, declaraciones anuales y otros reportes.
**II. RESPONSABILIDADES DEL PUESTO**
- Elaboración de estados financieros bajo NIF Mexicanas.
- Reporteo de cifras mensuales, trimestrales y anuales.
- Soporte a gerentes de planta en la elaboración del presupuesto.
- Supervisión de papeles de trabajo de asociados de contabilidad
- Ayudar en cálculos de conversión de estados financieros e impuestos diferidos.
- Elaboración de:
DISSIF, ISSIF y declaraciones anuales.
Conciliaciones mensuales de Bancos, nómina, inventarios, activos fijos, provisiones, saldos y operaciones de partes relacionadas, intereses, impuesto al valor agregado no cobrado y no pagado.
Pólizas de diario recurrentes que incluyen:
Activos fijos: Altas, bajas, depreciación y amortización de seguros
Intercompañía: Intereses y eliminaciones de operaciones.
Bancos: Intereses de inversiones, comisiones e inversiones bancarias.
Soporte a gerentes de planta en la elaboración del presupuesto.
Tipo de puesto: Tiempo completo
Salario: $25,000.00 - $30,000.00 al mes
Horario:
- Turno de 8 horas
Pregunta(s) de postulación:
- Cual es tu nível de ingles?
-
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