Junior Accountant

hace 1 semana

Ciudad de México Ares Management A tiempo completo

Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values - Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy - and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming, we are committed to fostering a welcoming and inclusive work environment where high-performance talent of diverse backgrounds, experiences, and perspectives can build careers within this exciting and growing industry._Job DescriptionOverview:We are looking for a proactive and detail-oriented Junior Accountant to support our finance operations in Mexico. This role offers an excellent opportunity to gain experience in local accounting practices, tax compliance, and financial reporting.Key Responsibilities:- Assist in the preparation of monthly and annual financial statements.- Record and reconcile daily financial transactions in accordance with Mexican accounting standards (NIF).- Support accounts payable and receivable processes to do the invoices validation.- Maintain organized and accurate accounting records.- Assist with monthly tax filings (IVA, ISR, DIOT) and ensure compliance with SAT regulations.- Collaborate with external auditors and tax consultants during audits and fiscal reviews.- Help prepare reports for IMSS, INFONAVIT, and other government entities.- Monitor and reconcile bank accounts.- Maintain accounting records.- Participate in month-end and year-end closing activities.- Review and validation of the expense’s invoices related to the T&E reports.- Monthly preparation of accounts receivable (AR) and accounts payable (AP) reconciliations.- Monthly review and retrieval of electronic tax receipts (CFDI).- Preparation of working papers for annual IT calculation- Issuance invoices and payment complements documents- Preparation of monthly financial statements and electronic accounting reports- Reconciliation of equity accounts and follow-up on corporate books- Calculation of depreciation and amortization of assetsQualifications:- Bachelor’s degree in Accounting, Finance, or related field.- 0-2 years of experience in accounting (internships or entry-level roles).- Basic knowledge of Mexican tax laws and financial regulations.- Proficiency in Microsoft Excel and accounting software (e.g. -Dynamics).- Strong attention to detail and organizational skills.- Ability to work independently and collaboratively.Preferred Skills:- Familiarity with SAT platforms and electronic invoicing (CFDI).- Experience with payroll processes and social security reporting.- Good communication skills in Spanish.Reporting RelationshipsAssistant Controller

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