The job
as a tax & general accountant you’ll be part of our team working as an on‑site employee. You’ll get to:
* perform journal entries, accruals and accrual reversals
* calculate the monthly mexican commuter tax
* draft and calculate monthly mexican vat (iva)
* review of the imss worker‑employer fee schedule.
* review of the document for the determination of contribution fees and amortizations of the infonavit‑retiro‑cesantía and old age and application and sending of bimonthly variables.
* preparation and payment of federal and state taxes. Preparation and submission of informative declarations of operations with third parties (diot).
* assistance to customs in monthly statistical report.
* compensations and vat refunds determined monthly.
* annual declarations of isr, vat, salaries and salaries, risk premium, annual economic report (inegi)
* attend and surrender information and documentation as required by the sat, state, imss, infonavit, and other government agencies.
* preparation and submission of the t‑schedule to corporate tax.
* preparation and submission of the quarterly etr forecast to corporate tax.
* aid and provision of supporting documentation surrounding the annual tax return to our accounting firm.
* aid and provision supporting documentation surrounding the monthly provisional tax return to our accounting firm.
* prepare monthly reconciliations of balance sheet accounts.
* prepare and surrender annual property value request to corporate tax.
* aid and surrender reporting documentation for the annual actuarial study.
* perform journal entries as required in accordance to the monthly checklist.
* prepare and surrender on a quarterly basis the open bank guarantees to corporate tax.
* prepare and surrender on a annual basis the registro nacional de inversiones extranjeros (rnie).
* provide supporting documentation and reports for the inegi government institution to our customs department.
* carry the due diligence of applying payroll tax stimulus to the state of sonora government agency.
* provide and assist in the submission of the supporting documentation for the social security opinion to our third party contracted auditor.
* prepare and submit the information for the quarterly pretax forecast to corporate tax.
* act as validator of outside vendors for repse, enacting the last resort role for vendor regulatory compliance before the tax authorities.
* working within manufacturing operation.
the person
you love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. You also have:
* 5 years of experience in general accounting and mexican taxes
* intermediate to advanced level excel skills
* written and spoken intermediate to advance level english proficiency
the details
you’ll receive a competitive salary and a great benefits plan.
and more
* grow: be part of our global company with 20+ brands to grow and develop your skills along multiple career paths.
* learn: have access to a wealth of learning resources, including our digital learning portal.
* belong: experience an awesome place to work, where we have mutual respect and a great appreciation for a wide range of perspectives and experiences.
* give back: help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices.
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