General Accountant

GENERAL LEDGER ACCOUNTANTAbout the RoleFinancial Analyzing of the Balance Sheet and financial statement of the company, in order to review the right source of all transactions and rise up the corresponding reports.ResponsibilitiesAnalyze the Financial Information provided from all areas.Analyze the Balances of the Financial Statements for reasonableness testing.Analyze the Financial Statements ítems to issue the reports (Mapping).

Booking of the transactions accounting.Checkpoint of the customers and their payments application.Variances Analyze of the Financial Statements with support from several computations.Process the Financial Statement.Prepare the working papers to Support Audit requests.Input information to the corporative accounting system.Support in fiscal opinión.Monthly updating of expenses accruals.Depreciation assets computation and their moorage with accounting records.Insurance amortization computation and their moorage with accounting records.Monthly updating of VAT Credit Balances.Perform any accounting activity assigned.QualificationsAccounting DegreeRequired SkillsFinancial Statements.Accounting Systems.Knowledge in Office package.Operative systems and Excel sheet.Knowledge in Audit Process.Knowledge on NIF ´s rules.Knowledge in basic taxes and fiscal provisions (LISR, IVA, LIMSS).

Skills in English language.