Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We're focused on the areas of greatest market need - both today and tomorrow. Our core products and technologies are aligned with industry megatrends including safety and security, vehicle intelligence, fuel efficiency and emissions. Join the Stoneridge Team as we continue to build upon our strong history and reputation for quality products to deliver innovative products and systems that address a need, exceed our customers' expectations, and motivate our team.
JOB SUMMARY:
Perform processes in connection with the preparation and/or review of the tax aspect of the company in a timely and accurate manner, as well as those reports requested by the authorities and/or internal auditors as part of compliance with tax laws.
Provides financial leadership to the organization and ensures compliance with corporate requirements and Mexican regulations.
PRINCIPAL RESPONSIBILITES:
- Contributes to the monthly and annual accounting close.
- Responsible for internal controls and reporting to Corporate.
- Complies with internal and external audit procedures and policies.
- Develops, maintains, executes, and oversees procedures and work processes related to his responsibilities, including Sarbanes & Oxley internal controls.
- Prepares work papers for subsequent review by tax examiners of interim and annual tax payments in a timely manner.
- Maintains and carries out the reports requested by the different governmental agencies, to follow up on the terms established by law and in accordance with the company's policies.
- Prepares tax provisions.
- Provides work paper for tax calculation.
- Elaboration and follow-up of the detail for VAT claim process.
- Control of favorable VAT balances, manage their recovery.
- Audit of invoices and payment complements in advance tax payments process.
- Presentation of Federal tax payments.
- Preparation and presentation of monthly informative declarations (DIOT, informative reports, INEGI, Economic reporting, etc.).
- Preparation of reports for INEGI, Economy, SAT, State Government.
- Prepare monthly tax accruals, as well as the respective JE's.
- Provides quarterly and yearly payroll information to support forecast and budget processing.
- Prepares monthly, quarterly, and yearly explanations for MFR variances related to accounts assigned.
- Accounting record of tax payments and the respective monthly adjustment of provisions
- Maintain close relationship with the accounts payable and payroll area.
- Analysis of its accounting tax accounts.
EDUCATION:
- Bachelor degree in Finance and/ or Accounting
EXPERIENCE:
- 5+ years of experience in similar position and/or Mexican accounting.
- 3+ years of experience in accounting firm in tax area (Big four).
KNOWLEDGE:
- Intermediate English.
FUNCTIONAL COMPETENCIES
- Strong communications skills across departmental areas.
- Self-oriented/self-directed person.
TECHNICAL COMPETENCIES
- JDEdwards knowledge/skills is a plus.
- Up to date in tax regulations and laws.
