We are seeking a Senior Manager, Tax Accounting, to be based in Mexico City, Mexico. This role will lead NFE’s Mexico tax accounting function, helping to ensure accurate and timely U.S. GAAP (ASC 740) income tax provision reporting and strong SOX-compliant internal controls, while partnering closely with NFE’s tax and accounting teams in Mexico and the U.S.
We are entrepreneurial, fast- moving, and motivated by a desire to change the way that energy and electricity are delivered around the world. We are looking for a motivated, highly experienced individual with shared beliefs and passion to come and help drive the journey.
Responsibilities
What You Will Do:
- Lead the quarterly and annual U.S. GAAP income tax provision (ASC 740) process for NFE’s Mexico operations, including current and deferred tax calculations, effective tax rate analysis, and valuation allowance assessments.
- Maintain and strengthen tax-related SOX internal controls and supporting documentation for the Mexico tax reporting process.
- Partner with the general tax provision and financial reporting teams in the U.S. to ensure consistent application of ASC 740 methodology and timely consolidation of local tax data.
- Assist with the preparation and filing of Mexican statutory financial statements and tax returns, ensuring alignment between local reporting and U.S. GAAP tax reporting.
- Serve as the primary technical bridge between Mexican local GAAP and U.S. GAAP tax reporting, resolving book-to-tax and statutory-to-U.S. GAAP differences in partnership with MX Controllership.
- Proactively identify and escalate emerging tax positions, risks, and timing issues to the Tax Director in MX and U.S. Corporate Tax department well ahead of quarter- and year-end deadlines.
- Coordinate across MX Controllership, MX Tax, and U.S. Corporate Tax/Reporting on the integrated close and tax calendar, tracking cross-functional dependencies and deadlines.
Qualifications
What You Bring:
- Bach
📌 Senior Manager, Tax Accounting (Ciudad de México)
🏢 New Fortress Energy
📍 Ciudad de México
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