The job involves ensuring compliance with tax and administrative obligations to maintain the donor record. Responsibilities include calculating bi-weekly payroll, issuing payroll receipts, managing affiliation movements with IMSS and INFONAVIT, calculating employer-employee contributions, invoicing income and payment supplements, controlling electronic fiscal files, integrating corporate card expenses, recording accounting operations, and generating accounting reports. Candidates should have knowledge of financial statements, experience with a chart of accounts, and generate invoicing and payment complements. Support and attention to the requirements of the various areas such as the areas of Finance, Operations, RH, TI, among others are also part of the role. Additionally, general accounting activities, taxes, accounting entries, accounting-financial reports, audit management, IMSS understanding, and review of accounts and sub-accounts are expected.