The primary focus to this position is to assist with all accounting functions and participate in the daily work and monthly/quarterly/yearly close processes including various journal entries for accruals, prepaids, amortization, depreciation, and other entries as required.
Qualified candidates must have:
Public Accountant or Bachelor of Accounting
Advance English Language
Knowledge and management of programs and SAT page
7+ years experience in broad based financial experience with heavy emphasis on manufacturing, operational background
Excel knowledge, analytical abilities and excellent communications skills required
Essential Duties and Responsibilities:
Statutory Responsibilities:
Determination and payment of federal, state and municipal taxes for companies
Calculation and review of creditable VAT
Monthly VAT Compensations (Traditional and via the Internet) vs. Federal Taxes
Annual Economic Report to the Ministry of Economy
Determination and monthly filing of the Informative Returns of Transactions with Third Parties
Supervise and provide information to the external auditors in the tax audit for the purposes of Social Security and INFONAVIT
Calculation and filing of the annual return. Preparation of certain annexes and review of the tax opinion.
Supervise and file annual informative returns to the SAT
Maintain reconciliation schedule for journal entries
Reconcile statements for multiple bank accounts
Inventory:
Update the standard labor and overhead costs annually
Maintain inventory controls for shipping, moving material through production, and inventory adjustments
Review the reconciliation of inventory on a monthly basis
Other Duties:
Supervision of the processing and payment of weekly Mexico payroll
Review and estimation of cash flow for the operation in Mexico
Maintain Fixed Assets schedule and run monthly depreciation in FAS (training to be provided)
Maintenance of general ledger (add/remove/edit general ledger accounts).
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.