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San Juan del Río

    Senior Tax Accounting - San Juan del Río, México - Morgan Advanced Materials, Plc

    Morgan Advanced Materials, Plc
    Morgan Advanced Materials, Plc San Juan del Río, México

    hace 2 días

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    Descripción
    Morgan Advanced Materials es un líder mundial en ciencia e ingeniería de materiales avanzados de cerámica, carbono y compuestos.

    Operamos en una serie de mercados bien definidos donde nuestra experiencia en aplicaciones ofrece a nuestros clientes un diferenciador valioso, la ingeniería de materiales, componentes y piezas de subconjunto de alta especificación que resuelven sus desafiantes problemas técnicos.

    El negocio de cerámica técnica de Morgan Advanced Materials diseña materiales, componentes y subconjuntos cerámicos funcionales y estructurales de alto rendimiento para abordar los desafíos técnicos específicos del cliente.

    La empresa emplea ciencia de materiales avanzada y experiencia en aplicaciones para producir piezas que mejoran la confiabilidad o mejoran el rendimiento de los productos de sus clientes.

    Gran parte de lo que produce la unidad de negocio global se utiliza en entornos exigentes, duros o críticos.

    Nuestro negocio de Cerámica Técnica trabaja en segmentos seleccionados de los mercados de electrónica, energía, salud, industrial, petroquímica, seguridad y transporte, generalmente en estrechas relaciones de colaboración con los clientes.


    Cifras clave del grupo:

    Ingresos 1,112 millones de libras esterlinas (2022), ~ 8500 empleados, fabricación en más de 30 países y clientes en más de 100 países.

    Un PLC del Reino Unido con oficina central ubicada en Windsor, Berkshire, Reino Unido. Cotiza en la Bolsa de Valores de Londres; Miembro del índice FTSE 250

    Prepare timely and accurate monthly VAT tax returns, Income Tax withholdings (Including but not limited to RESICO) and Income tax.

    Manage and reconcile tax records and supporting ledgers. Respond to tax queries accurately and timely.

    Prepare all calculations and analysis needed for Annual Income Tax Return, also the data and reports needed for DISIF and/or annual tax opinion "SIPRED".

    Support the company to defend tax postions as necessary and within tax guidelines. Communicate potential solutions and to risks or uncertain risks identified timely. Prepare annual calculation from CUCA, CUFIN, PTU, and state and federal tax annual inflation adjustment. Annual reconciliation of financial records to deductions to calculate the Income Tax under the Maquila program. Prepare monthly Maquila invoices "CFDI" to respective intercompany.

    Awareness and knowledge of Transfer Pricing to support external consultants with analysis and evaluate impact to the overall tax reporting.

    Submit monthly electronic accounting timely and accurately. Support internal and external audits with tax and financial requests. Prepare monthly reconciliation of XML files to payroll receipts and separately to vendor invoices. Timely management of CFDI for suppliers including issuance and cancellation as applicable.

    Prepare and analyze monthly reconciliations for tax balance sheet accounts as well as other selected financial balance sheet accounts to include other accruals, cash and account payable.

    Prepare and post monthly journal entries for provisions, cash, payroll (using ADP information) fixed assets, Maquila and intercompany. Work on special projects and ad hoc requests as required. Ensure timely, accurate submission of financial results to management.

    Support preparation of monthly financials and ad hoc reports, including weekly sales and margin reporting, monthly and quarterly margin analysis and departmental cost analysis.

    Analyze financial information, verify and explain variances and results compared to historical data, budget or forecasts. Coordinate internal and external audit requests and support. Play an important role in company internal controls and compliance and maintain company accounting procedures and processes.

    Support automation of payroll entry to general ledger, building repeatable and reports with the new ERP, including reports to managers and accounting use to analyze activity.

    Bachelor's degree in Accounting or related field required. Fully Bilingual (Spanish / English) Six plus years of accounting experience required. Working knowledge of SAT portal. Knowledge of international treaties around double taxation. Excellent computer skills; Microsoft Excel and other Microsoft Office Suite programs. Proficiency using accounting software in an ERP environment. Possess good organizational skills. Flexible and able to handle multiple priorities. Strong analytical skills. Deadline oriented. Self-starter with excellent interpersonal skills. Able to analyze financial records and interpret for other departments. Excellent communication skills required. Ability to work independently


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