Senior Accountant

Detalles de la oferta

Descripción y detalle de las actividades- Assist in all day-to-day general accounting for U.S. operations (focused on month end close routines, analysis, reconciliations, and Journal Entry preparation); and serve as the primary accountant for Mexico based manufacturing and a new start-up plant. - Month-end close process and financial reporting. - Maintains records on bookkeeping, disbursements, expenses, and taxes. Performs journal entries to General Ledger. - Account reconciliations. - Intercompany accounting, as needed. - Assists with Mexico tax accounting and compliance including IMSS, Infonavit, Comercio Exterior (Customs) etc. Deals with external accounting firm which supports with Mexico tax accounting and tax filings. - Prepares reports to government agencies, prepares employees severance pay and conducts fund transfers. - Reviews Intercompany Transfer pricing, VAT, and invoicing of parent company. - Local accounts payable. - Weekly Mexico pre-payroll review. - Fixed asset control. - Forecasting and budgeting support and analysis versus actual. - May provide reports tracking KPI's. - Calculates commissions. - Performs translations from Pesos to USD in all accounting reports. - Support for operations, special projects, and others. - Support on all legal aspects for plant operation on Mexico Federal, State and Municipal requirements (i.E., SAT, COFEPRIS, etc.). - Performs other duties as assigned.Experiência y requisitos- Bachelor's degree in accounting or finance. - 3 years' experience in full cycle general accounting with some experience in a manufacturing environment. Experience with USGAAP accounting and Mexico general accounting. - Some knowledge of Mexico Tax, including IMSS and Infonavit. - Compliance on Mexico legal aspects (Federal, State and Municipal) is preferred. - Must have experience with general ledger, journal entries, Account reconciliations, Accounts payable, Pre-Payroll, Bank reconciliations. - Financial reporting and monthly close. - Familiarized with VAT procedures and returns. - Plant Start-up experience is preferred. - Familiar with IMMEX / Maquiladora program is preferred. - Advanced level in MS Excel. - Must be familiar working with accounting and ERP software, ideally MS Dynamics Navision / Business Central. - High energy, self-starter who thrives in fast paced environment and has a high capacity for analysis and attention to detail. - Must have strong execution and multi-tasking skills. Solid communication skills required. - Proficient in English (75%+) and proficient in Spanish (75%+).OrganizaciónMac Tec, S.A de C.V.GiroMaquiladora (Export.)Actividad principalEmpaque de DulcesNúmero de empleados179**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Horario** Lunes a Viernes de 7:00 a 17:00 hrs**Estudios** Titulo Profesional**Sexo** Indistinto


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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