Role Overview Under the supervision of the Tax Manager, this position is responsible for maintaining the Peso Book General Ledger and all tax records in compliance with US and MX GAAP, as well as International Financial Reporting Standards. The role ensures compliance with Mexican labor, tax, and commercial law, oversees fixed assets, and owns the annual income tax return process. Responsibilities Maintain general ledger and tax records up to date and in compliance with US and MX GAAP and IFRS. Generate general ledger specific reports for internal and external use. Prepare financial statements and review owner‑related documents. Record Maquila sales and analyze year‑over‑year variances in financial statements. Record and prepare tax entries for US and MX GAAP. Reconcile balance sheets and analyze VAT. Prepare and execute VAT returns and provide VAT information to government. Query invoice numbers and submit required invoices to the government. Prepare and execute provisional payments on a monthly basis. Analyze cash flow and generate cash flow pull reports. Issue debit memos to the head office and intracompanies. Prepare information for internal and external auditors. Maintain statutory legal entity information and electronic accounting requirements. Present reports to the Economy Secretary. Review the fixed assets process and coordinate annual physical inventory. Support the controller with purchase order approvals and ensure proper account usage. Ensure compliance with company policies, EH&S, labor, trade, taxes, and legal standards. Coordinate local treasury activities, ensuring local currency accounts are funded weekly and managing maquila payments to the US account. Basic Requirements Public Accountant or Business Administration graduate; Master’s degree is a plus. Minimum two years of general accounting and tax compliance experience. Experience with month‑end closing and year‑end income tax returns. Knowledge of US GAAP/MX GAAP tax compliance. Ability to issue financial statements to the holding company. Experience managing and controlling CIP projects. Proficiency in consolidating data for audit purposes. Responsibility for VAT returns. Hands‑on experience with MRP/ERP systems (JDEdwards, Oracle, SAP). Strong skills in Microsoft Office (Word, Excel, PowerPoint). Ability to manage electronic invoicing. Desirable Requirements Quick response and efficient work style. Team‑player who works well with others. Strong leadership and ability to direct others. High reliability and sound decision‑making skills. Ability to plan and organize short‑ and medium‑term tasks. Excellent customer‑service skills externally and internally. Familiarity with SAT domain software and specifications. Experience managing electronic invoicing. Equal Opportunity Employer Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, or disability. We are committed to providing a workplace free of discrimination or harassment. #J-18808-Ljbffr