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Open nowPosted 1833 days ago

Asistente de Contabilidad

another17 open roles

Where
Ciudad de México
Work mode
Hybrid
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Your applicationOpen nowAsistente de Contabilidadanother · Ciudad de México

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on another's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market. another postings stay open a median of 25 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.8%30 days
  6. 59.1%60 days
This job: posted 1833 days ago

another median: 25 days open

The posting

OUR JOB IS TO REVOLUTIONIZE THE STRATEGIC COMMUNICATION

We are another.co, a global communications agency founded in 2004. we have been transforming the way things are done. Revolution is in our DNA, and it guides every project we undertake.

Our mission is clear: to create inspirational, powerful, and creative storytelling that is always culturally relevant, leveraging the integration of our expert teams who can work across any channel, anywhere.

Our vision is ambitious: we believe the right stories have the power to change everything. Every campaign, piece of content, and idea that comes from another aims to make a real impact.

If you want to join a place where creativity has no limits and impact is real, this is your space.

Why Join Us?

This is your chance to be part of the another Community, an innovative and multicultural team that’s redefining the rules of communication. If you're passionate about strategy, creativity, and results, this is the place for you.

WE ARE HIRING:

Asistente de Contabilidad

Requisitos

  • 1 año de experiencia en áreas de Contabilidad, Finanzas, Administración o afines.
  • Experiencia en procesos relacionados con tarjetas de crédito corporativas (Credit Card), comprobación de gastos y conciliaciones.
  • Licenciatura en Contabilidad, Finanzas, Administración o carrera afín.
  • Conocimientos básicos de procesos contables.
  • Experiencia en revisión y conciliación de movimientos de tarjetas de crédito contra estados de cuenta.
  • Experiencia en seguimiento y control de gastos, facturas, comprobantes y documentación soporte.
  • Conocimiento en clasificación y validación de gastos de acuerdo con políticas internas.
  • Experiencia dando seguimiento a colaboradores para la entrega de facturas, comprobantes y aclaraciones de gastos.
  • Conocimientos básicos de cuentas por pagar y comprobación de gastos.
  • Manejo de Excel o Google Sheets para controles, reportes y conciliaciones.
  • Capacidad para mantener registros contables y administrativos actualizados.
  • Deseable experiencia con algún sistema contable o ERP.
  • Atención al detalle y precisión en el manejo de información numérica.

Actividades

  • Apoyar en la administración y control de tarjetas de crédito corporativas.
  • Revisar y conciliar los movimientos de las tarjetas de crédito contra los estados de cuenta.
  • Validar gastos, facturas, tickets, comprobantes y documentación soporte.
  • Identificar documentación faltante, diferencias, cargos duplicados o movimientos no reconocidos y dar seguimiento hasta su aclaración.
  • Mantener actualizado el control de gastos realizados mediante tarjetas corporativas.
  • Clasificar los gastos de acuerdo con las cuentas contables y centros de costos correspondientes.
  • Dar seguimiento a los colaboradores para la entrega de comprobaciones, facturas o documentación pendiente.
  • Apoyar en los procesos mensuales de conciliación y cierre de tarjetas de crédito.
  • Organizar y preparar información contable para apoyar en los cierres mensuales.
  • Llevar el control de tarjetas asignadas, usuarios, límites y documentación correspondiente.
  • Brindar apoyo en procesos de Cuentas por Pagar y Contabilidad General cuando sea necesario.
  • Elaborar controles y reportes relacionados con gastos y tarjetas corporativas.
  • Coordinarse con las diferentes áreas para resolver dudas o diferencias relacionadas con comprobaciones de gastos.
  • Validar que los gastos realizados cumplan con las políticas y procedimientos internos de la compañía.
  • Mantener organizada la documentación digital relacionada con facturas, comprobantes, conciliaciones y estados de cuenta.
  • Identificar diferencias o pendientes y dar seguimiento hasta su resolución.

Habilidades

  • Atención al detalle.
  • Habilidad numérica y analítica.
  • Organización y planificación.
  • Comunicación efectiva.
  • Proactividad.
  • Trabajo en equipo.
  • Resolución de problemas.
  • Responsabilidad y confidencialidad.
  • Seguimiento de procesos.
  • Capacidad para manejar diferentes actividades y fechas límite.
  • Orientación a resultados.
  • Capacidad de seguimiento.

At another Group we respect and celebrate diversity. As part of our commitment to promoting a diverse and inclusive workplace and environment, all of our staff have the opportunity to develop and reach their potential, regardless of religion, race, sexual orientation, gender expression and identity, nationality, or any other difference or condition.

Ready to join us?

Apply now and let’s build the future of communication together.

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