
Senior Accountant - Taxes
- Querétaro, Qro.
- Permanente
- Tiempo completo
- Prepare GAAP consolidated financial statements by analyzing information from the general ledger system and departments.
- Prepare financial reports including cash flow, bank reconciliation, sales and payroll tax filings.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
- Match invoices to purchase orders and receiving reports; coding invoices with account numbers or review invoice coding for accuracy.
- Prepare and review annual and quarterly operational budget submission for assigned G/L accounts.
- Promptly resolve billing, service, and Accounts Receivable (AR) issues
- Process invoice for A/P Posts, checks, balances, and adjust accounts
- Prepares Audit Schedules as assigned, and answer questions/research as requested by Auditors
- Bachelor's degree in accounting or finance is required.
- +4 years of related experience in accounting is required
- CPA/CMA is an asset
- Previous experience working on QuickBooks is required
- Experience handling tax provisioning and reporting in compliance with Mexican GAAP and IFRS standards.
- Knowledge of combined financial statement presentation, SOX, financial analysis, excellent communication skills, and time management.
- Proficient in Microsoft office, with aptitude to learn new software and systems.
- English is a must
- Life insurance
- Savings fund
- Healthcare Benefit Package
- Food coupons
- Career growth
- High competitive salary
- Christmas bonus.