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    Tax Analyst - Chihuahua, México - Copeland

    Copeland
    Default job background
    De jornada completa
    Descripción

    Responsibilities:

  • General Ledger specific reports for internal and external use.
  • Financial Statements preparation.
  • Maquila Sales recording.
  • YOY variances in Financial Statements.
  • Tax Recording and preparation for US and MEX GAAP.
  • Balance Sheet Reconciliation.
  • VAT Analysis.
  • Prepare and execute VAT returns.
  • Preparation of VAT information for government.
  • Request Invoice numbers and invoices used to the government.
  • Preparation and execution of Provisional Payment (monthly)/
  • Cash Flow analysis and pull.
  • Debit Memos to head office and/or intracompanies.
  • Prepares information for internal and external auditors.
  • Controls and maintains Statutory Legally Entity; electronic accounting requirements and updates.
  • Prepares and presents reports to the Economy Secretary.
  • Reviews Fixed Assets process.
  • Annual Physical Inventory Coordinator for Finance.
  • Supports Controller with purchase orders approvals and accounts are being used properly.
  • Comply with the company policies, procedures, and external normativity in EH&S, labor, trade compliance, taxes and legal.
  • Local Treasury coordinator: ensures local currency account is funded on a weekly basis, and follows up with head office maquila payments to US currency account.
  • Authority:

    To request corrections to accounting records.

    To approve Porchase Orders in Controller's absence.

    Toe take care of any government requirement in tax compliance.

    Basic Requirements:

  • Public Accountant and/or Business Administration. Master's degree a plus.
  • Minimum years experience in general accounting and tax compliance.
  • Knows and executes month end closing and year end income tax return.
  • Tax Compliance in USGAAP/MEXGAAP
  • Issues financial statements to head office/holding.
  • Controls and manages CIP.
  • Creates and consolidates data for internal and external auditors.
  • Responsible for VAT Returns.
  • Handles well MRP/ERP systems (JDEdwards, Oracle, SAP )
  • Strong use and application of Office (Word, excel, PowerPoint).
  • Manages electronic invoicing.
  • Fluent in English.
  • Desirable Requirements:

  • Quick and fast responser.
  • Works well with others.
  • Manages and directs others well.
  • High reliability.
  • Leadership ability.
  • Good decisión making skills.
  • Ability to Plan and Organice in the short and medium term
  • Good Internal and external customer service skills.
  • Knows and manages well SAT domain software and specifications.

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