Accounting Clerk at A2MAC1
Querétaro, Querétaro, Mexico -
Full Time


Start Date

Immediate

Expiry Date

06 Jul, 26

Salary

25000.0

Posted On

07 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Tax Compliance, GAAP, VAT, Journal Entries, Accounts Payable, General Ledger, Bank Reconciliation, Balance Sheet Reconciliation, Cost Center Allocation, ERP Management, Variance Analysis, Payroll, CFDI, Advanced Excel

Industry

Software Development

Description
We are looking for a highly motivated Accounting Clerk for our team here in Queretaro. This role will be responsible to be involve in normative and accounting practices. You will be working and reporting to a Finance Manager on site. ACTIVITIES AND KNOWLEDGE: Accounting and Tax Knowledge Knowledge of accounting principles (GAAP or local standards) Understanding of VAT and local tax fundamentals Basic knowledge of tax documentation and compliance Basic exposure to intercompany accounting processes Preparation of journal entries Accounts Payable processes Familiarity with the General Ledger Bank and balance sheet reconciliations Understanding of cost center allocation Document control and audit preparation ERP management Management of recurring and automated journal entries Preparation of accounting schedules for tax returns Variance analysis (vs. budget or historical data) Posting of payroll and social security contributions Posting of international payments Review and posting of invoices in accordance with tax requirements Management of CFDI and tax validations Degree on Accounting 3 or more years of experience in accounting High sense of responsibility (Accountability) English B2 Service-oriented approach toward internal stakeholders Excellent time managing Autonomous work and excellent reporting Initiative, great team work and continuous improvement Advanced Excel (pivot tables, formulas) Effective communication in English and Spanish Salary: 25k montlhy before taxes Food Vouchers Gas Vouchers Medical Insurance Life Insurance IMSS Christmas Bonus Vacation Bonus
Responsibilities
The Accounting Clerk will manage daily accounting tasks including journal entries, accounts payable, and bank reconciliations. They will also support tax compliance, audit preparation, and variance analysis while reporting to the Finance Manager.
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