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). Additional benefits. Work arrangement

Hybrid

Schedule

Monday to Friday #J-18808-Ljbffr

📌 Senior accountant (Baja California)
🏢 AvaFin
📍 Baja California