Job Description Summary

Responsible for Statutory compliance related to Federal, State and local government offices covering taxes, Mexican accounts payable, payroll, internal and external audits.

Job Description

RESPONSIBILITIES:

• Responsible for all Mexican tax calculations and payments: ISR, ISPT, IMSS, INFONAVIT, IA, and Payroll taxes.
• Oversees payroll activities.
• Oversees Mexican accounts payable.
• Responsible for headcount reports.
• Review vouchers (Mexican accounts payable) for payment.
• Give support to payroll department.
• Maintain general ledger for the two Mexican Entities in both: pesos and dollars.
• Develop direct reports.
• Prepare Bard México Realty financial statements in pesos.
• Translate peso ledger to dollars for month-end close
• Review corresponding reports for the calculation and submission of tax payments to Hacienda (Mexican IRS) for the following Mexican taxes: ISR (Company Income Tax), ISPT (Employee Income Tax), IVA (Value Added Tax)
• Review IMSS and INFONAVIT accruals and payment.
• Review tax accruals for all four entities.
• Responsible for all head count reports.
• Provide reports and information to federal, state, and local authorities: IMSS (Social Security), INEGI, Hacienda
• Review SOX test plans.
• Pre-review payroll account reconciliations.
• Salaries and benefits for budget.
• Participate in physical inventory.
• Coordinate internal and external auditors.
• Review and analyze spending for budget.
• Prepare property damage and business interruption insurance calculation.
• Review spending for cost reduction opportunities.
• Understand key spending in pesos (e.g., electricity).
• Coordinate transfer price study.
• Coordinate actuarial valuation.
• Coordinate legal filings.

• Accounting Degree
• General and Tax Accounting.
• Fiscal and Labor Law.
• Government Reporting.
• Bilingual English and Spanish.
• 4 years in General Accounting and two years Tax preferably.
• Open communication, managing conflict, customer service.