Accounting Analyst

Job Title

• Accounting Analyst

Job Summary

• Responsible for executing and supervising monthly and operational accounting processes, ensuring tax compliance, and supporting the accounting close. The candidate is required to reside within 40 minutes of the work location.

Main Responsibilities

• Recording and control of accounting entries (daily, adjustment, and cut-off).

• Periodic bank reconciliations and reconciliation of accounting accounts.

• Preparation and recording of accounts payable and accounts receivable operations when applicable.

• Support in the monthly closing process and preparation of basic financial statements.

• Review and validation of tax support documentation (invoices, withholdings, receipts).

• Preparation of information for tax declarations and accounting ledgers.

• Preparation of accounting reports and information for internal/external audits.

• Identification and proposal of improvements in accounting processes and internal control.

• Interaction and collaboration with related departments (finance, purchasing, tax) for discrepancy resolution.

Minimum Requirements

• Education: Bachelor's degree in Accounting, Public Accounting, or a related field, completed.

• Experience: 2 to 3 years in the accounting area (general accounting, closings, and reconciliations).

• Residence: Must live within 40 minutes of the work address (Circuito Grijalva No. 50, Parque Industrial Siglo XXI, Tlajomulco de Zúñiga, Jal.) — proof of residence will be requested during the selection process.

• Availability: In-person modality and office hours (specify company's schedule).

• Language: Basic-intermediate technical English desirable (optional).

Technical Knowledge and Tools

• Advanced Excel skills (pivot tables, formulas, lookups, and reconciliations).

• Experience with accounting systems (CONTPAQi, Aspel, SAP, or similar) — specify the system the company uses.

• Knowledge of Mexican tax regulations (ISR, IVA, withholdings) and basic accounting principles (NIF/IFRS).

• Preparation of accounting ledgers, adjusting entries, and accounting policies.

Documentation Required Upon Application

• Updated CV.