Accountant Taxes

JOB SUMMARY:

The Senior Accountant Taxes is responsible for preparing and keeping updated the tax and social security compliance certificate, giving timely follow-up to the obligations determined in these certificates, determining the provisional and final taxes payments with all the detail and review that this implies, keeping the finance and administration team updated on the tax issue with the new publications that are made in this matter. Project the annual taxes and make the consolidation in fiscal matters as well as the determination of the deferred tax.

1. KEY RESPONSIBILITIES:

a) Reporting

· Prepares the monthly, quarterly and annual group reporting.

· Prepares the business’ management reports.

· Prepares IFRS reporting in the currencies we use.

· Prepares other third-party reports and information requests. 

· Attention to the different audits

· Provisional and definitive taxes preparation

· Ensure full compliance with current tax and social security laws

· Preparation and filing of informative taxes returns, social security, including REPSE and SIROC

· Have direct, clear and specific communication on tax matters with those responsible for fixed assets, accounting and purchasing

· Report any risks we may have in tax and social security matters

· In export trade matter, register with the sectorial registrer, register the custom broker, apply for the GLOSA and other related procedures

· For local taxes, do what is necessary in term of incentives (CEPROFIES at Sinaloa)

Planning

· Preparing the business’ budgets, forecasts and planning models and variance from actuals in taxes matter.

· Preparing the Group’s cash flow forecasts and variance from actuals.

Audit

i. Assist in tax, financial and social security audits.

Control

· Company general ledger reconciliation in the corresponding accounting accounts.

· Work closely with Finance Manager and other departament Managers to improve controls and accuracy, drive standardization and improve the efficiency and effectiveness of the processes.

b) Management

· Management and control of the subledgers taxes.

· Work closely with GPO´s management.

c) Complies with all company policies, procedures, rules, regulations and statutory requirements to help establish and maintain a productive, safe and compliant working environment which achieves set goals through key performance indicators.  

COMPETENCIES:

a) EDUCATION

i. Bilingual (English/Spanish).

ii. Accountant with tax especialization.

iii. Minimum of seven (7) years of experience as tax manager