CELEKTAActive opening

Analista Contable Jr.

Ciudad de México, DIF, MXIndividual contributorFound yesterday
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accountingcdfi invoicingaccounts receivablecollectionsbank reconciliationexcelodoocontpqi

Accounting Analyst

Área: Finance

Objetivo de posición: Support accurate accounting records, customer billing and collections follow-up, reconciliations and financial documentation, ensuring timely information and compliance with internal controls.

Requisitos:

  • Lic. Contabilidad, Finanzas o carreras afín.
  • Al menos 2 o 3 años de experiencia en: REGISTROS CONTABLES, FACTURACIÓN, COBRANZA, PAGOS, CONCILIACIONES BANCARIAS, ADMINISTRACIÓN FINANCIERA
  • Inglés conversacional (Intermedio - avanzado)

Habilidades técnicas:

  • Accounting entries, account reconciliations and basic financial reporting.
  • CFDI invoicing, accounts receivable, collections follow-up and expense verification.
  • Intermediate/advanced Excel; ERP and accounting software (Odoo, CONTPAQi or COI desirable)

Actividades:

  • Record daily accounting transactions, review supporting documentation and maintain updated accounting ledgers in ERP.
  • Issue and validate customer invoices (CFDI), credit notes and billing corrections; organize fiscal documentation.
  • Monitor accounts receivable, follow up with customers on overdue balances, apply collections and reconcile customer statements.
  • Reconcile bank movements, sales reports, invoices and accounting balances; investigate and resolve discrepancies.
  • Support accounts payable, supplier invoice review, expense reimbursements, petty cash controls and month-end closing activities.

Sueldo a negociar con base en experiencia + bono trimestral

Prestaciones de Ley

Lunes a Viernes 9:00 am a 6:00 pm

4 días presencial - 1 día HomeOffice

Reforma (Cerca de estación Chapultepec)

Sueldo: $25,000.00 - $30,000.00 al mes

Pregunta(s) de postulación:

  • ¿cuál es tu nivel de inglés?
  • ¿cuál de estos softwares contables sabes utilizar y en que nivel? Which of the following accounting systems and tools have you used professionally?

- Odoo - CONTPAQi - COI - Excel - Other ERP or accounting software

  • ¿Cuántos años de experiencia tienes realizando registros contables, facturación, cobranza y conciliaciones bancarias?

Lugar de trabajo: Empleo presencial

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CELEKTAAnalista Contable Jr.
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