Analista Contable y Fiscal
Core
Ensure accuracy, timeliness, and integrity of financial and tax information through cost center accounting, account reconciliation, and strict compliance with SAT CFDI 4.0 tax regulations.
Role type
General accountant and tax analyst
Builds
Monthly financial closings, tax filings, and payment scheduling
Domain
Accounting and Tax Compliance (Mexico)
Required skills
Cost center accounting, SAT CFDI 4.0 portal management, Income Tax (ISR) and VAT (IVA) obligations, Fixed asset control, XML/PDF fiscal document validation, Advanced Excel (formulas, pivot tables, database merging)
Preferred skills
None stated
Technologies
CONTPAQi, SAT Portal, Excel
Responsibilities
Record and capture daily journal entries, revenues, and expenses by cost center. Perform bank reconciliations, corporate card control, petty cash management, and variance analysis. Validate, classify, and control fiscal documents (XML/PDF) under SAT CFDI 4.0 regulations. Support payment scheduling to suppliers and accounts payable/receivable management. Prepare preliminary working papers for tax declarations and monthly closings. Administer fixed asset registration and control. Identify, document, and resolve accounting discrepancies.
Seniority
Mid-level (2-4 years experience)