This role is responsible for ensuring compliance with U.S. GAAP SOX and local regulatory requirements while driving financial performance operational efficiency and supporting strategic decision-making across the BU/Function. This position is responsible for the preparation of timely and accurate consolidated statutory reporting and compliance activities.

Position location: This position is based in our Moen Regional Office in Monterrey Nuevo León.

RESPONSIBILITIES:

- Ensure compliance with U.S. GAAP Sarbanes-Oxley requirements company policy and standard operating procedure; recommends changes to strengthen control environment.
- Analyze and review monthly financial results for the BU/Function. Assists in the preparation of month-end and year-end financial statements.
- Works with U.S. Accounting team to prepare quarterly accruals. Completes monthly and quarterly consolidation packages. Review monthly account reconciliations.
- Research and recommend proper accounting treatment on technical accounting issues as they arise.
- Plans and directs appropriate responses to audit inquiries and requests including tax audits internal and external audits (in accordance with US GAAP and local statutory requirements).
- Coordinate and review monthly and annual tax reporting in accordance with local regulations which include but are not limited to VAT refunds Transfer Pricing and Income Tax Return.
- Liaise with internal departments: Financial Planning and Analysis Human Resources Legal Facilities Marketing Treasury Tax and Audit as the regional financial partner for various ad-hoc items.
- Partner with HR for Payroll process Payroll Taxes FONACOT INFONAVIT SUA Banking etc.
- Review CFDIs to ensure alignment with accounting entries.




- Performs a wide range of variable tasks as dictated by variable demands and changing conditions with little predictability as to the occurrence. Ability to perform under stress. Ability to multi-task
- Partner with external accountants to close statutory books.
- Lead B/S reconciliation process ensuring all accounts are tied out monthly to supporting documentation.
- Manage intercompany reconciliations and support general consolidation efforts.
- Coordinate with tax advisors to ensure compliance with SAT (ISR IVA DIOT REPSE complementos de Pago carta Porte etc.) Ensure the timely recovery of VAT favorable balances.
- Collaborate cross-functionally with commercial operations & COE teams.
- Ensuring key controls and risk management processes are detailed and implemented minimizing risk and exposure to penalties.
- Identifying and tracking new legislation planning and policy trends.
- Review audit and approve employee Travel & Expense (T&E;) reports to ensure compliance with company policies.
- Oversee fixed asset management including asset controls tracking and depreciation.
- Bank Accounting reconciliations.
- Manage lease contracts and ensure their proper registration and accounting treatment.
- Develop and manage sales deals and consignment agreements required by the Commercial department.

Qualifications :

- Bachelors degree in accounting Taxes Finance or other quantitative related fields
- 5 years of progressive finance and accounting experience.
- Advanced computer skills including Microsoft Office products and financial reporting software (SAP Oracle One Stream Essbase Admin etc.).
- Excellent communication skills in English both verbal and written and the ability to work effectively with all levels of organization.

Additional Information :

- Planning and organizational skills
- Effective communication
- Negotiation skills
- Results-oriented mindset
- Attention to detail and ability to manage multiple projects at once

Remote Work :

No

Employment Type :

Full-time

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