Senior Accountant

Requirements: Language: English/Spanish Knowledge of Mexican tax rules, IFRS and US GAAP Bachelor's degree in accounting, Finance, Taxes or related field. Knowledge of LISR and LIVA. Knowledge of MS, OFFICE, TRESS, CONTPAC. And/or other Software used by the Company. Maquila experience 4+ years Primary responsibilities include: Accounts Payable: Enforce the Company's Purchasing and Expense Policy Assist with vouchering invoices in the payment portal and inventory management system Assist with reviewing invoices for proper coding and service/product delivery prior to paymen t Reconcile accounts payable Tax Filings Assist with Federal and S tate tax filings Assist with VAT filing and reconcile VAT receivable Research VAT receivable and seek refund Intercompany Reconcile monthly intercompany account Invoice the US parent company for monthly cost/ plus invoice and post entry Close Activities Accrue for expenses not vouchered in AP Perform an expense trend analysis for accrual Quarter-end and year-end close: reach out to significant vendors and department managers to ensure all expenses are captured for the period Ad-hoc Activities Run reports and research issues as requested Support audits as needed Return of IVA balances Answering SAT requirements Original job Senior Accountant posted on GrabJobs. To flag any issues with this job please use the Report Job button on GrabJobs. #J-18808-Ljbffr