13 oct
|
Colegio Newland
|
México
13 oct
Colegio Newland
México
Company Description Newland Australian School is an educational institution that prepares learners to thrive in a rapidly changing, technology-driven world. The school focuses on students as digital natives who are part of a new learning revolution, emphasizing critical thinking and reasoning over rote memorization. By leveraging internet-based resources, NWL encourages students to access, analyze, and apply information rather than simply recall it. The school’s approach is designed to reduce content forgetting and strengthen long-term understanding, helping graduates develop solid analytical skills. This forward-looking philosophy shapes both classroom teaching and the support functions that sustain the institution, including its financial and administrative operations.
Role Description The In-House Accountant (Educational Sector) is a full-time, on-site role based in Zibatá, Querétaro. This role is responsible for managing day-to-day accounting operations, including recording financial transactions, maintaining the general ledger, and preparing periodic financial statements and reports.
Key Responsabilities:
• Accounting & Reporting: Perform full-cycle accounting using CONTPAQi (income, expense, and journal vouchers), complete monthly bank reconciliations, and prepare monthly/annual financial statements.
• Tax Compliance: Calculate and file provisional and annual tax returns (ISR, IVA), DIOT, and electronic accounting. Manage CFDI issuance, including tuition fee tax complements (IEDU).
• Revenue & Expenses: Monitor incoming tuition fees, enrollment, and other collections; reconcile against accounts receivable and bank records. Handle accounts payable, vendor management, and expense tracking.
• Payroll & Social Security: Process payroll and stamp payroll CFDI receipts. Calculate social security contributions (IMSS, RCV, INFONAVIT), process affiliation updates via SUA/IDSE, and submit state payroll tax (ISN) to the State Government of Querétaro.
• Audit & Compliance
📌 In-House Accountant (México)
🏢 Colegio Newland
📍 México