.In our 'always on' world, we believe it's essential to have a genuine connection with the work you do. Sr. Accountant It is responsible for generating the financial information of the organization, which ranges from the registration and control of payments to suppliers and employees of the company, as well as the preparation, preparation, and presentation of tax obligations, always in order to comply in a timely manner with the requirements and internal policies of the company as well as the regulations marked by the different laws that govern us. How You'll Help Us Connect the World: Calculation of weekly Remittances- Payment to suppliers: - Receipt and review of InvoicesPurchase Order Printing- Invoice Validation- Accounting and Registration of Invoices in the System (MACOLA)- Invoice Scanning- Check Printing- Expense Distribution- Making Bank Transfer to Suppliers- Sending Payment Notification to Suppliers- Follow-up to Supplier Questioning to Provide Answers Timely Payroll- Calculation and review of the weekly payroll of employees- Calculation of Special Payroll- Verification of margin of Taxes applied to avoid disagreements in employees- Apply payment and printing of checks corresponding to the week- Stamping of payroll monthly.Prepare, elaborate, and record policies for the end of the month- Present Electronic AccountingReconciliation of balance sheet accountsPrepare and present compensation notices.Prepare and present refund request.Calculation and presentation of tax to the stateINEGI reportsPreparation and presentation of provisional paymentMake IMSS payment- Invoicing of Eventual income.Presentation of the Format of the List of Partners and shareholders before the SAT (Form 96)Apply Dispersion of AOM Payroll Payment in bankSupport AOM activities.Reconciliation of IMSS Payments vs accounting recordsPreparation and presentation of response to notifications and/or requirements before the SAT, Secretary of State Finance.Follow-up of procedures submitted to the SAT, State, etc.Provide information for audits, reviews or procedures that are required by other departments- Visits to the plant in Hermosillo for review or presentation of procedures if required.Meetings with the Union to clarify issues of interest or follow-up on processes (clarification of doubts regarding payments to the union such as loans or dues, doubts that arise from any payroll payment or clarification of tax discounts, review of PTU and Aguiñaldo payments, among others) Review of Seniority PremiumKnowledge and management tax laws Required Qualifications for ConsiderationEducation: Public Accountant/Bachelor of Accounting degree or relatedBilingual5+ years of experience in similar positionKnowledge of Tax Laws- Knowledge of reconciliation and VAT Refund and Compensation proceduresPreparation and presentation of Provisional Payments and monthly DIOT Informative ReturnsManagement of matters before SAT authorities and government agenciesAttention to audits