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