Analista Senior Contable/Senior Accounting Analyst

About TMF Group

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 120 offices.

Discover the role

This position will execute a variety of accounting, financial reporting, and analytical responsibilities while ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

• University's Degree in Accounting
• At least 5-6 years of experience in a similar firm.
• Excellent knowledge of Local GAAP & Tax compliance; knowledge about US GAAP/IFRS would be considered a plus.
• Resourceful, independent and strong problem-solving abilities;
• Analytical structured mind set with ability to follow and build upon existing processes
• Proficiency in MS Office package, along with experience of local accounting ERPs;
• Advanced or proficient English.

Key Responsibilities

• Bookkeeping
• Review closing figures.
• Assist Coordinators with technical GAAP interpretations and doubt/problem solving.
• Review GAAP conversions (mappings).
• Ensure the correctness and on time preparation of deliverables.
• Detect and escalate potential risks for directors or suspicious movements.
• Validate VAT, Withholding tax and CIT final draft forms.
• Ensures all required tax forms are completed.
• Detect and escalate potential risks from client tax obligations.
• Manage tax audits together with Account Manager.
• Ensure payments count with client approval and beneficiary account support document.
• Validate transfer orders and perform first signature or report when ready for final signature.
• Coordinate team for assistance on annual Financial Statements with disclosure process preparation Review Annual Accounts consistency and ensures format follows TMF standards.
• Review Consolidation Annual Accounts full package.
• Audit Assistance
• Follow up audit status. Attend high level queries from auditors.
• Attend meetings with auditors when client is present.

What's in it for you?

Pathways for career development

• Work with colleagues and clients around the world on interesting and challenging work.
• We provide internal career opportunities, so you can take your career further within TMF.
• Continuous development is supported through global learning opportunities from the TMF Business Academy.

Making an impact

• You’ll be helping us to make the world a simpler place to do business for our clients.
• Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work.

A supportive environment

• Strong feedback culture to help build an engaging workplace.
• Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

Some of our local benefits:

• Health insurance
• Life insurance
• Savings fund
• Pantry vouchers

Applications close: 31 Jan 2024 Mexico Standard Time

For further information, and to apply, please visit our website via the “Apply” button below.