General Accountant

Reviewed accounting records to ensure accuracy and compliance with accounting standards.
Performed reconciliations of key balance sheet and income statement accounts.Prepared depreciation and amortization schedules.
Reviewed tax calculations and filings, ensuring compliance with applicable regulations.
Analyzed cost reports and financial data.
Prepared monthly and annual financial statements.
Managed electronic accounting submissions to SAT.
Prepared and submitted statistical reports to INEGI.
Reviewed financial reports and supporting calculations.
Maintained and safeguarded statutory accounting books and financial records.
Lead and develop the accounting team through training, coaching, and mentoring.
Review and approve accounting entries to ensure accuracy and compliance with company policies and regulatory requirements.
Establish and implement accounting procedures and best practices.
Set departmental objectives, performance targets, and deadlines.
Provide staff with the necessary resources and tools to achieve operational goals.
Conduct performance evaluations and provide continuous feedback to foster employee development and engagement.
Support succession planning and talent development within the accounting function.

PC MATEHUALA (RNP)