Tax Accountant
hace 2 días
**Resumen**:
Posición encargada del cálculo y pago de todo tipo de impuestos a cargo de la empresa (Federales, estatales, municipales, Etc.). Responsable de asegurarse de que los registros contables relacionados con los impuestos sean correctos y registrar las provisiones necesarias, así como apoyo al gerente del área en revisión de general ledger.
**Obligaciones y responsabilidades esenciales**:
- Cálculo del IVA acreditable, determinación IVA por pagar, conciliación de complementos, validación de información en facturas y registros para devoluciones de IVA, entre otros.
- Calcular y presentar pago provisional de impuestos federales (ISR, IVA, Retenciones, etc.).
- Preparación y presentación de declaración anual, DIEMSE, ISSIF (coordinación con asesores externos).
- Seguimiento y ajuste según estudio de precios de transferencia.
- Calcular y pagar de Impuestos sobre Nomina Estatal
- Presentación DIOT
- Análisis y elaboración de papeles de trabajo para devolución de IVA.
- Seguimiento devolución de IVA,
- Presentación de Contabilidad Electrónica.
- Revisar buzón tributario.
- Presentación forma 96.
- Participación activa en auditoría de estados financieros.
- Revisión de Sipred.
- Conciliación de cuentas de GL.
- Realizar reporte de gastos directos e indirectos para PL de la planta.
- Registro de diversas pólizas contables y de ajuste (varios ledgers)
- Seguimiento a requerimientos por parte de autoridades gubernamentales.
- Cálculo y registro de revaluación cambiaria.
- Cálculo y facturación de ingresos por maquila, servicios, intereses, etc.
- Facturación de ingresos.
**Aptitudes**:
- Carrera terminada de contador público.
- Experiência mínima de 2 a 5 años (de preferencia en despacho).
- Manejo de Office
- Oracle
- Actualización continua
- Trabajo en equipo
- Alerta de cambios fiscales
- Meticuloso y enfocado a análisis y detalles.
- Inglés: Nível intermedio como mínimo, verbal / escrito.
Application Question(s):
- What is your monthly minimum salary expectation (before taxes)?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Tax Accounting: 2 years (preferred)
**Language**:
- Intermediate or a higher English Level (preferred)
Work Location: In person
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