Analista de Contabilidad Contabilidad
Core
Execute and monitor accounting, tax, and administrative activities to ensure accurate financial recording, analysis, control, and integration for month-end/year-end closures and tax compliance.
Role type
Staff Accountant
Builds
Financial records, tax filings, and audit documentation
Domain
Manufacturing (Plastics) / Accounting & Tax
Required skills
Bank reconciliation, Journal entry preparation, Invoice verification, Account integration and cleanup, Accounts receivable/payables management, XML/CFDI tax document review, Workpaper preparation, Bank movement tracking, Financial Excel proficiency, KPI analysis
Preferred skills
Internal and external audit support
Technologies
Excel, XML, CFDI
Responsibilities
Perform bank reconciliations and analyze account balances. Prepare income, expense, and journal entries. Review and control invoices, tax receipts, and supporting documentation. Integrate and clean up accounting accounts. Support monthly and annual accounting closures. Monitor accounts receivable and payable. Review XML and CFDI tax documents. Support the preparation of accounting and tax workpapers. Track bank movements and accounting records. Support the preparation of information for tax declarations. Respond to information requests from tax and administrative areas. Maintain updated physical and digital accounting documentation. Support internal and external audits.
