MANAGER ACCOUNTING AND COMPLIANCE

ADVANCED ENGLISH

Undergraduate Degree in accounting required

10+ years´experience in and Accounting and compliance with 6 years´managing an accounting team, working in a multi-currency, multi-country environment

Strong understandingof local IFRS

Knowledge of US GAAP

Oracle experience a strong plus

RESPONSIBILITIES:

Owner of TGCS US GAAP Accounting

• Prepare and review balance sheet reconciliations for the local entity each month
• Propose necessary journal entries each month to ensure correct accruals and adjustments are reflected, including but not limited to correct accounting for local indirect and direct tax concepts
• Ensure correct accounting for local payroll and employee tax concepts

Owner of TGCS local Statutory Accounting and Compliance

• Execute all aspects of annual statutory audit requirement with full ownership of coordination with local auditors (PwC), also including but not limited to physical inventory counts and interim audit procedures
• Prepare statutory financial statement notes according to IFRS standard

Owner of Indirect and Direct Tax Compliance

• Prepare and review individual indirect tax filing concepts each month and bimonthly basis, including, VAT, withholding income tax, ICA municipal tax, withholding on ICA, along with annual mandatory filings, and ensure the same are filed on time
• Coordinate with treasury to ensure all required payments for indirect taxes are executed on time
• Prepare and review corporate income tax return schedules for the legal entity along with mandatory transactional filings
• Support HQ corporate tax team on quarterly and annual US GAAP corporate income tax provision adjustments
• Lead the preparation of annual, local corporate income tax return

Work Area: POLANCO, CDMX

Hybrid Scheme

We offer:

Salary of $55,000 to $65,000 nominal

Benefits required by law and above