In our 'always on' world, we believe it's essential to have a genuine connection with the work you do. Sr. Accountant It is responsible for generating the financial information of the organization, which ranges from the registration and control of payments to suppliers and employees, as well as the preparation and presentation of tax obligations, always in order to comply in a timely manner with the company's requirements, internal policies, and the regulations governed by different laws. How You'll Help Us Connect the World Calculation of weekly remittances Payment to suppliers Receipt and review of invoices Purchase order printing Invoice validation Accounting and registration of invoices in the system (MACOLA) Invoice scanning Check printing Expense distribution Making bank transfer to suppliers Sending payment notification to suppliers Follow-up to supplier questioning to provide answers Timely payroll Calculation and review of weekly payroll of employees Calculation of special payroll Verification of margin of taxes applied to avoid disagreements in employees Stamping of payroll monthly Prepare, elaborate, and record policies for the end of the month Present electronic accounting Reconciliation of balance sheet accounts Prepare and present compensation notices Prepare and present refund request Calculation and presentation of tax to the state INEGI reports Preparation and presentation of provisional payment Make IMSS payment Invoicing of eventual income Presentation of the format of the list of partners and shareholders before the SAT (Form 96) Support AOM activities Reconciliation of IMSS payments vs accounting records Preparation and presentation of response to notifications and/or requirements before the SAT, Secretary of State Finance Follow-up of procedures submitted to the SAT, State, etc. Provide information for audits, reviews or procedures that are required by other departments Visits to the plant in Hermosillo for review or presentation of procedures if required Meetings with the union to clarify issues of interest or follow-up on processes (clarification of doubts regarding payments to the union such as loans or dues, doubts that arise from any payroll payment or clarification of tax discounts, review of PTU and Aguiñaldo payments, among others) Review of seniority premium Knowledge and management tax laws Required Qualifications for Consideration Education: public accountant/bachelor of accounting degree or related Bilingual 5+ years of experience in similar position Knowledge of tax laws Knowledge of reconciliation and VAT refund and compensation procedures Preparation and presentation of provisional payments and monthly DIOT informational returns Management of matters before SAT authorities and government agencies Attention to audits Reconciliations Payroll Accounts payable Intermediate or advanced Excel, MS Office #J-18808-Ljbffr