.At Swarovski, where innovation meets inspiration, our people desire to explore, experience and create. We are looking for an accounting analyst where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We're bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you.In particular the following tasks are relevant for defined entities:Payroll- Monitor the next Tax & Accounting points regarding payroll:- Validate the file sent by the external payroll advisor (G/L accounts, cost center, tax accruals) to post in SAP. Assure the correct calculation in the withholding process over salaries as: income tax, social security and other deductions according with Federal and local tax legislation.- Reconciliate & validate monthly XML's employees receipts to assure the information received by tax authorities are equal as the company.- Prepare and release payroll payment in website bank. Payroll taxes integration (ISN,IMSS, Infonavit)Taxes- Submit monthly Electronic Accounting report to tax authority (Balance Sheet and P&L).- Integrate and control all tax favorable balances (VAT and Income taxes).- Ensure the correct integration and control of all VG assets according local tax regulation(HB1).- Monitor Insurances due date, gather administrative paper for tax requirement & Audit purposes.- Monitor requisitions from Tax authorities (Income Tax, VAT, Withholding, Foreign trade, Transfer Pricing) maintain effective control procedures over all aspects of the tax process ensuring a quick and effective response.Accounting- Ensuring that group insurances as well as local insurances procedures documentation are up to date changes incorporated.- Being the first contact for bank administrative purposes.- Reconcile the monthly amounts in SAP vs file sent by the external payroll advisor.- Coordinate Accounting, Warehouse and CGB team in the annual inventory taking. Provide explanations to the auditors regarding the results in each inventory and run the inventory adjustments in SAP.- Employee expenses review.Business Support- Elaborate checks payment related with employee termination and profit sharing, and the process of certified check according to HR procedures.- Administrative paper work for Corporate Credit Cards and Fuel Cards includes filling the formats, gather the user information and payments.- Elaborate payment of petty cash.- Calculate percentage rent according monthly net sales report and send the information to shopping center.- Administrative paper work for Bank terminals require in Store openings and special events.About youEducational requirements: Tax or Accounting education bachelor level