General Accountant Ensuring Accurate Financial Records

REPORTS TOFinancial Controller Business Unit Manager

PRIMARY DUTIES AND RESPONSIBILITIES

Microsoft Business Central ERP system management accounting finance modules NominPAQ Payroll system. Conduct payroll calculations on a semimonthly basis Overtime calculation and payment per employee according to the Mexican law Daily Salary Integration minutes SDI Employees enrollment, termination and modifications at the Social Security Mexican institute IMSS web portal Tax provisional payments presentations Tax authority web portal management SAT Annual Tax declarations Monthly social security payments, SUA and SIPARE web portal management Monthly bank reconciliations Intercompany balance handling Monthly Income Statement Balance Sheet reports Maintenance of payables and receivables balances collections Bank web portal management Payroll tax calculation and payment 2 ISN Depreciation Amortization monthly bookings reports Monthly cost accruals ERP system management Bookings reconciliations Carteras clientes y proveedores Taxes ISR, IVA, ISPT calculation and payments management Food vouchers electronic system management Employees Saving fund management Employees enrollment, termination and modifications at IMSS Bolsa de trabajo México ofrecemos puesto de General Accountant para el sector de Contabilidad Finanzas en la empresa Actemium Mexico de Querétaro. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.