Y detalle de las actividades - assist in all day-to-day general accounting for u.s. operations (focused on month end close routines, analysis, reconciliations, and journal entry preparation); and serve as the primary accountant for mexico based manufacturing and a new start-up plant.
- month-end close process and financial reporting.
- maintains records on bookkeeping, disbursements, expenses, and taxes.
performs journal entries to general ledger.
- account reconciliations.
- intercompany accounting, as needed.
- assists with mexico tax accounting and compliance including imss, infonavit, comercio exterior (customs) etc.
deals with external accounting firm which supports with mexico tax accounting and tax filings.
- prepares reports to government agencies, prepares employees severance pay and conducts fund transfers.
- reviews intercompany transfer pricing, vat, and invoicing of parent company.
- local accounts payable.
- weekly mexico pre-payroll review.
- fixed asset control.
- forecasting and budgeting support and analysis versus presente.
- may provide reports tracking kpi's.
- calculates commissions.
- performs translations from pesos to usd in all accounting reports.
- support for operations, special projects, and others.
- support on all legal aspects for plant operation on mexico federal, state and municipal requirements (i.e., sat, cofepris, etc.).
- performs other duties as assigned.
experiência y requisitos - bachelor's degree in accounting or finance.
- 3 years' experience in full cycle general accounting with some experience in a manufacturing environment.
experience with usgaap accounting and mexico general accounting.
- some knowledge of mexico tax, including imss and infonavit.
- compliance on mexico legal aspects (federal, state and municipal) is preferred.
- must have experience with general ledger, journal entries, account reconciliations, accounts payable, pre-payroll, bank reconciliations.
- financial reporting and monthly close.
- familiarized with vat procedures and returns.
- plant start-up experience is preferred.
- familiar with immex / maquiladora program is preferred.
- advanced level in ms excel.
- must be familiar working with accounting and erp software, ideally ms dynamics navision / business central.
- high energy, self-starter who thrives in fast paced environment and has a high capacity for analysis and attention to detail.
- must have strong execution and multi-tasking skills.
solid communication skills required.
- proficient in english (75%+) and proficient in spanish (75%+).
organización mac tec, s.a de c.v. Giro maquiladora (export.) Actividad principal empaque de dulces número de empleados 179 *área* contabilidad y finanzas *contrato* permanente *turno* diurno *jornada* tiempo completo *horario* lunes a viernes de 7:00 a 17:00 hrs *estudios* titulo profesional *sexo* indistinto
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