What will you be doing?

- Daily review of the Tax Mailbox (SAT).

- Verification of tax requirements for income CFDIs in coordination with consultants.

- Submission of monthly VAT returns for non-operating companies.

- Support in preparing simple clarification letters to the tax authority (SAT).

- Preparation of tax summaries.

- Preparation and submission of Third-Party Informative Return (DIOT).

- Creation of tax payment forms and coordination of authorized signatures.

- Participation in key meetings for learning and strengthening tax knowledge.

- Validation and processing of invoices (domestic and international) to ensure accuracy and compliance

- Creation and administration of purchase requests for new services

- Handling vendor inquiries regarding invoicing requirements and payment schedules

- Preparation of monthly and financial reports for internal control and compliance

- Monitoring and analysis of currency fluctuations and pending accounts





- Control of vendor payments and invoice discrepancies

- Generation of accounting balances and intercompany transaction reports

- Support in reviewing employee expense reports for approval.

What experience would we like you to have?

- English profiency (advanced).

- Knowledge and management of the SAT (Tax Administration Service) website.

- Expertise in tax requirements related to income CFDIs and monthly VAT returns.

- Proficiency in Microsoft 365 suite for preparing presentations and reports.

- Knowledge of invoicing processes.

- Experience in customer service.

- Understanding of trial balances.

- Knowledge of account statements.

We are currently offering 3 open positions (Tax and Accounts Payable departments). All required training will be provided to ensure you are fully prepared to carry out the assigned responsibilities successfully.

📌 Accounting Trainee (Mérida)
🏢 Subsea7
📍 Mérida