Usi-mexico specialises in developing and manufacturing electronic products for applications across different industries, such as automotive, consumer electronics and communications under odm, jdm, ems+ and ems business models. Through privileged location in guadalajara, central state of jalisco in the western-pacific zone of méxico, it enjoys convenient access to the worldwide materials supply chain as well as the north american markets for finish goods transportation by ground and air through logistics expertise. Technical service centre services are provided for major oem brands.
we are hiring: accounting & financial lead.
main objective
- guarantee accurate, reliable and timely financial information that allows for strategic decision-making and resource control, ensuring compliance with tax and accounting regulations, as well as maintaining competitiveness and efficiency in an intensive and regulated production environment.
primary functions and responsibilities:
the position is responsible for ensuring accurate financial reporting, compliance, and effective accounting processes. Key responsibilities include:
* taxes, income taxes, deferred taxes,
* mexican statutory profit-sharing calculation (ptu),
* preparation and reconciliation of monthly balance sheet accounts,
* ongoing analysis and monitoring of balance sheet accounts, including aging and variances,
* process optimization, including redesign, documentation, and continuous follow-up,
* compliance with internal policies, procedures, and corporate governance requirements,
* preparation and analysis of operational cost center expenses,
* review and approval of general plant expenditures,
* coordination and support for internal audit, including sox compliance activities,
* coordination and support for external audits,
* review and validation of intercompany transactions and charges,
* utilization of gcrs and other corporate financial platforms,
* preparation of monthly and annual financial statements,
* execution of month-end closing activities and corporate reporting (dcf),
* preparation of journal entries, accruals, provisions, and accounting adjustments,
* payroll accounting and reconciliation,
* compliance with inegi statutory reporting requirements.
technical skills:
- ms office, sap, sox regulations, bilingual english - spanish.