The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.
responsibilities partners with the matamoros director of operations and vp of finance to lead financial activities to support decision making, reporting, internal controls and organizational compliance. Oversee and manage the general accounting functions, including, but not limited to inventory, accounts payable, accounts receivable, fixed assets, general ledger, and taxes manage costing structure of inventory. Monitor our standard costs and variances on a monthly basis, making appropriate adjustments to our standard costs as necessary.. Overall responsibility for all financial and accounting functions of the company in matamoros. Implement and enforce internal control policies and procedures. Provides accurate cash flow and financing forecast for matamoros operations. Responsible for us gaap adjustments and us gaap reporting. Drives finance/accounting initiatives related to the effectiveness and efficiency of the operations. Analyzes the financial performance of the company (p&l, balance sheet, cash, working capital). Responsible that the mexico accounts payable department performs its functions. Review monthly maquila revenue, taxes, financial statements, work papers for isr and vat provisional payment declaration, third party operations information statement, monthly vat return, accounting submission electronics to the sat, inegi report and secretariat of the economy. Review payroll, weekly, monthly and annual tax calculations, as well as workers' annual isr adjustment. Conduct the closing of the fiscal year, as well as the audit for fiscal and financial purposes, reviewing all tax code, check balance, sales according to maquila contract, provisional tax payments, tax depreciation, high and asset loss, vat caused, safe harbor calculation of assets and expenses, accounting-fiscal reconciliation, determination of the isr and oct, utility coefficient, audit adjustments, determining non-deductible expenses and reconciliation of remuneration paid.
qualifications
bachelor's degree in accounting 5 + years of finance and accounting experience bilingual, excellent written and verbal communication skills fluency in microsoft office suite (outlook, excel, word, powerpoint, etc.) D365