Payroll Accounting Analyst

Job Description

What you will do?
Perform general ledger functions; ensure accuracy, timeliness, and compliance with professional accounting standards and best practices in accordance with generally accepted accounting principles
(GAAP).

Follow up Payslip stamping (CFDI) and reconcile CFDI against payroll

Elaborate State Tax monthly declaration (Impuesto nómina Estatal)

Support the External Audits for State Tax

Profit Sharing and Christmas bonus annual processes

Responsibilities:

• Identify, interpret, and analyze potential accounting risks and issues.

• Investigate and analyze accounting transactions and contracts.

• Identify and execute internal controls, SOX compliance, and financial procedures.

• Partner with Finance to determine the accounting implications of transactions and conduct analyses to inform all significant business decisions.

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