Steelcase | Senior Tax Accountant

hace 6 días


san pedro garza garcía, México Steelcase A tiempo completo

Date posted: 12-Dec-2024

Business Function: Accounting/Finance

Position Type: Full-Time/Regular

Description

We are hiring a Senior Tax Accountant who will be supporting our Finance Global and local team in various Tax and Tax accounting related operations.

What You Will Be Doing:

  • Prepare and Submit Monthly Federal and State Tax Returns (ISR, ISR Ret, ISN, ISN Ret, VAT)
  • Assist on preparation and submission of Annual Tax Return
  • Prepare and Submit DIOT and Electronic Accounting
  • Prepare all type of reports for authorities (Secretary of Economy, INEGI, IMMEX, RNIE)
  • Coordinate Statutory Reports to be delivered to external Auditors and Advisors (Financial Statements, Transfer Price and Actuarial Study)
  • Monthly Preparation of Tax Invoices
  • Monthly reconciliation of balance sheet tax accounts
  • Prepare Monthly Financial Statements for statutory purposes.
  • Prepare and submit all tax journal entries.
Required Skills and Competencies
  • Bachelor’s degree in Public Accountant or Finance.
  • 5-7 years of applicable and shown work experience.
  • Excel proficiency is a must.
  • Advanced English is a must.
  • Tax Compliance
  • CIT VAT WHT
  • SAT knowledge
Preferred Skills and Competencies
  • Experience at least 1 year in manufacturing or maquila.
  • Knowledge of SAP or similar ERP-system.
  • Ability to work on a team and lead assigned areas; ability to meet time limits and proactively communicate issues as they arise.
  • Demonstrates detailed knowledge in Mexican statutory accounting as well as proficiency in Mexican tax law. Experience in preparing financial documents and filing periodic tax and informative declarations.
  • Effective communicator to different leaders and individual contributors of the company; experience in communicating with both internal and external stakeholders; comfortable in expressing dissenting points of view, ability to communicate rationale in a professional manner; can lead meetings/presentations and offer poignant insights to those in the organization.
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