General description of the job:
Responsible for the activities related to accounting, budget, costs and others, involving the control and data reporting of a company plant. Implements the operational procedures in the area, in accordance with internal policies / directives. Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization's assets, including accounts payable and/or receivables. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports. Performs cost maintenance, absorption accounting, monthly forecasts and annual budgets. May also be responsible for travel and expense policies for the company.
Responsibilities:
Prepare the monthly tax payment (ISR & VAT) returning and compensations.
Prepare the taxable income of SAT
Determinate the deferred taxes
Prepare all the annexes of dictamen fiscal (SIPRED or ISSIF)
Quarterly reporting to US corporate of the tax provision
Obtain data for the systems ERP (SAP)
Attend requirements of Hacienda
Skills
Functional Knowledge: Requires in-depth understanding of concepts, theories and principles in own discipline and basic knowledge of other disciplines
Business Experience: Applies understanding of the industry and how own area contributes to the achievement of objectives
Leadership: Applies understanding of the industry and how own area contributes to the achievement of objectives
Problem Solving: Applies understanding of the industry and how own area contributes to the achievement of objectives
Impact: Impacts the level of service and the team’s ability to meet quality, volume, and timeliness objectives. Guided by policies, resource requirements, budgets and the business plan
Interpersonal Relationships: Guides, influences and persuades others either internally in other areas or externally with customers or agencies
Requirements:
5 - 8 years of experience in a similar position
Knowledge on Hyperion, AS400 , BPCS, Accounting Packages, Manufacturing Cost, Financial Planning, Project Valuation, Import & Export.