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
- Protegido 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

📌 Accounting Staff (Polanco I Sección)
🏢 Dolphin Logistics Supply Chain Management Mexico S.A. de
📍 Polanco I Sección