7 дней назад
Payroll & Accounting Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Payroll & Accounting Analyst (Mexican Payroll and ERP): Maintaining payroll master data and performing payroll accounting activities in Mexico City with an accent on data integrity, access controls, journal entries, reconciliations, and month-end close. Focus on CFDI nómina coordination, IMSS/INFONAVIT/ISR compliance, HRIS-payroll-ERP integrations, audit support, and automation of manual processes.
Location: Mexico City, Antara Tower A, 5th Floor, Local Office
Company
is a global food and beverage company.
What you will do
- Maintain payroll master data across HRIS, ERP, and payroll systems, including employee records, pay elements, deductions, accruals, cost centers, tax codes, and work schedules.
- Manage payroll-system access controls, segregation of duties, onboarding and offboarding access, and periodic access reviews.
- Prepare and validate payroll journal entries, allocate payroll costs to the general ledger, perform reconciliations, and support month-end close.
- Coordinate CFDI nómina stamping and reconcile payroll with the general ledger, bank files, tax and social-security deposits, and vendor invoices.
- Support payroll cutover testing, system upgrades, localizations, integrations, reporting, audits, and regulatory inquiries.
- Identify automation opportunities, improve controls and procedures, and coordinate master-data changes with Payroll, HR, Finance, IT, and external providers.
Requirements
- Bachelor’s degree in Accounting, Finance, Administration, Information Systems, or a related field, or equivalent experience.
- 3+ years of experience in payroll master data, payroll accounting, or payroll operations with Mexican payroll exposure.
- Knowledge of CFDI nómina, ISR, IMSS, INFONAVIT, and AFORE requirements.
- Hands-on experience with ERP, HRIS, or payroll systems such as SAP HCM/Payroll or FI, Workday, Oracle, ADP localizations, or Aspel NOI.
- Experience preparing payroll journal entries, performing general-ledger reconciliations, and supporting month-end close.
- Strong Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and Power Query; intermediate or higher English is preferred for regional interactions.
Nice to have
- Accounting, payroll, Contador Público, ACCA, or SAP certifications.
- Experience with payroll tax filings, CFDI generation, and PAC coordination.
- Experience in multinational or multi-entity environments and multi-currency accounting.
- Familiarity with UiPath, Power Automate, or scripting for process automation.
- Experience with SQL, Power BI, Tableau, or other reporting tools.
Culture & Benefits
- Collaborative work with Payroll, HR, Finance, IT, and external vendors.
- Focus on data integrity, complete audit trails, segregation of duties, and robust approval processes.
- Responsibility for reliable delivery during payroll cycles and month-end close.
- Equal opportunity employment for protected groups.
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