Accounting and Finance Supervisor

? San Luis Potosí | Manufacturing Industry

? Full-time | On-site

? Competitive Salary + Superior Benefits

Position Objective:

This position is responsible for timely preparing, checking, analysis with comments on all kind of Financial Reports according to Mexico laws and rules and requested by Parent Company.

Key responsibilities:

- Manage full set of accounting books, and closing monthly
- Prepare monthly financial reports timely and accurately.
- Prepare budget reports semi-annually.
- Compare monthly results with budget data, analysis on the variance between result and budget data.
- Reporting to Parent Company on all kinds of financial data and reports every month.
- Cash flow planning and control.
- AR control (outstanding, terms of customer payment).
- Inventory control(Inventory count will should be done every month) with PMC, WHS, Production area etc.
- Checking the inventory qty and process etc. as internal audit (Jun, Sep, Dec, Mar).
- Coordinate with external auditor, tax advisor, banker.
- Perform ad hoc assignments assigned by Parent Company.
- Fixed asset control (Fixed asset: TSHK/TSMX/customers assets) with HR,IT.
- (Install and manage the procedure of Purchasing the fixed asset, registering the fixed asset list).
- Management of fixed asset count at every month with HR,IT.
- Management of inventories count every month with PMC, WHS, Production.
- Conduct the lecture to all staff in factory for skill up of asset management procedure and treatment.
- Checking the application of payment, cash request etc. by Consult etc.
- Reporting to Factory manager and KGHK(TSHK) after checking the consult operation and doing contents (17).
- Checking the PO and Invoice(from SWE, KGHK, TSHK,TSMX) content for understanding the expense of TSMX.
- Reporting to Factory manager and KGHK(TSHK)



after checking the cost detail as expense report of #19.
- Advise to every department about the location management depends on KGHK's advice, instruction
- Checking and Updating the Business flow of TSMX (Maquila operation).
- Reporting the daily action to KGHK team.
- Every Tue and Thu (19:00), doing the weekly meeting with KGHK team
- The response for request from KGHK(TSHK) for closing of quarter or annual audit.
- Participate in 5S promotion activities (To keep and improve the clean in TSMX factory).
- Supporting for implement the acc/financial area of ​​ERP system, foreign transaction system etcwith IT,other related Dept.
- Every Mon (18:30), doing the weekly meeting with KGHK team & Consultant.
- Annual declaration of legal entities.
- Preparation for safe harbor, other taxes (Federal, SAT etc.) in MX.
- Calculate of maquila invoice by monthly, sending invoice to TSHK.
- payment of the savings fund and bonus.
- Annual Informative declaration.
- ISTP Annual declaration.
- Support to the prosecutor in requirements from the SAT for the VAT refund.
- Checking the company card, other using expense by employees.

Performance indicators (KPIs):

- Availability during critical meetings.
- Handling of operational emergencies.

Profile:

- Bachelor's degree in Accounting, Administration, or a related field.
- Advanced English (B2 level).
- 5–10 years of experience.
- Experience in industry or manufacturing.

Technical skills:

- Microsoft Office
- Financial statement analysis.
- Handling audits.
- Cost accounting.
- Management accounting.

Competencies:

- Leadership.
- Effective communication.
- Organization and prioritization.
- Analytical thinking and problem-solving.
- Teamwork.
- Sense of urgency.

Value proposition:

- Job stability and professional growth.
- Participation in key challenges.

📌 Accounting and Finance Supervisor (San Luis Potosí)
🏢 Taxan Swe
📍 San Luis Potosí