SENIOR ACCOUNTANT

Key Responsibilities

- Manage general accounting, including income, expenses, intercompany transactions, taxes, withholdings, payroll, accruals, operating expenses, VAT transfers, and expired receivables.
- Review and reconcile trial balance balances and balance sheet accounts.
- Ensure the reliability of accounting information and its accurate presentation in monthly financial statements.
- Perform bank reconciliations and reconcile transactions processed through payment collection and disbursement platforms.
- Oversee and report on short-term assets, including depreciation and amortization.
- Reconcile the customer portfolio and bank transactions.
- Calculate current and deferred income tax (monthly and annually).
- Calculate monthly federal taxes.
- Oversee DIOT (Informative Declaration of Transactions with Third Parties), electronic accounting records, and RNIE (National Registry of Foreign Investments) reporting.
- Prepare for and support audits.
- Manage banking operations, supplier payments, tax payments, and payroll disbursements.




- Oversee and reconcile domestic and foreign invoices using an ERP system.
- Train and supervise junior accounting team members.

Requirements

- At least 2 years of experience in general accounting.
- Advanced English proficiency, both technical and conversational (mandatory).
- Knowledge of SAP, including reports and trial balances.
- Bachelor's degree in Accounting.
- At least 1 year of experience managing or supervising staff.
- Experience working with databases and artificial intelligence tools is preferred.
- Strong analytical skills, attention to detail, leadership abilities, and a team-oriented mindset.

We Offer

- Benefits above and beyond those required by law.
- 30 days of Christmas bonus (aguinaldo).
- Employee profit-sharing (PTU).
- Grocery vouchers.
- Additional benefits.

Work arrangement: Hybrid

Location: Miguel Hidalgo, Mexico City

Schedule: Monday to Friday

If you are interested in this opportunity and meet the requirements, apply through this platform, and we will contact you soon.

📌 Senior Accountant (Miguel Hidalgo)
🏢 AvaFin
📍 Miguel Hidalgo