STONERIDGE

Solicita: Tax Specialist

• Descripción y Requisitos

  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.
  
  

  Puesto: Contabilidad

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Chihuahua
  Ciudad: Ciudad Juarez