07 sep
|
Milwaukee Electronics
|
Tecate
07 sep
Milwaukee Electronics
Tecate
We are seeking an experienced Accounting Manager to be responsible for the accounting, financial reporting, and tax compliance activities of our Mexico operations. This is a hands-on position requiring strong knowledge of Mexican accounting and tax regulations, financial statement preparation, payroll-related compliance, internal controls, and manufacturing accounting. Key Responsibilities Prepare monthly and annual financial statements for the Mexico legal entity. Manage month-end and year-end closing activities. Maintain the General Ledger and prepare journal entries, accruals, and account reconciliations. Prepare federal, state, and local tax calculations and filings, including IVA, ISR, withholding taxes, and payroll taxes. Prepare and submit VAT refund (Devolución de IVA) applications and supporting documentation. Maintain compliance with IVA & IEPS Certification requirements. Prepare and reconcile payroll-related accounting and statutory obligations, including IMSS, INFONAVIT, SAR, SUA, and State Payroll Tax. Prepare accounting for employee benefits, including vacation, Aguinaldo, PTU, bonuses, and other labor-related obligations. Prepare inventory reconciliations and support cost accounting, inventory valuation, and manufacturing variance analysis. Maintain and reconcile fixed assets. Prepare and reconcile intercompany transactions. Prepare financial reporting and supporting schedules for the U. S. corporate office. Account for foreign currency transactions and exchange rate gains and losses. Support budgeting,
forecasting, and financial analysis. Maintain and improve accounting policies, procedures, and internal controls. Identify and implement improvements and automation within accounting processes. Support ERP system improvements, financial reporting enhancements, and accounting system implementations. Work cross-functionally with Finance, Human Resources, Operations, Supply Chain, IT, and Corporate Finance. Qualifications Bachelor’s degree in Accounting. Minimum 7 years of progressive accounting experience. Strong experience preparing Mexico financial statements. Manufacturing accounting experience required. Strong knowledge of Mexican tax regulations and SAT requirements. Hands-on experience preparing tax returns and VAT refund applications. Knowledge of IVA & IEPS Certification. Experience with payroll accounting, IMSS, INFONAVIT, SAR, SUA, and State Payroll Tax. Experience with inventory, cost accounting, fixed assets, and intercompany accounting. Strong knowledge of internal controls and accounting process improvement. Advanced Excel skills. ERP experience required; Epicor experience preferred. Bilingual English/Spanish preferred. Key Skills Strong technical accounting knowledge Analytical and problem-solving skills Attention to detail and accuracy Strong organization and follow-through Ability to manage multiple deadlines Continuous improvement mindset Strong communication and collaboration skills #J-18808-Ljbffr
📌 Accounting manager (Tecate)
🏢 Milwaukee Electronics
📍 Tecate