Description
Position Summary:
We are seeking a Certified Public Tax Accountant to ensure accurate calculation, recording, and filing of tax and accounting obligations.
Key Highlights:
1. Key role in regulatory and financial compliance.
2. Experience in calculation and filing of federal and state taxes.
3. Management of electronic accounting and monthly closings.
DESCRIPTION
We are seeking a **Certified Public Tax Accountant** to provide specialized accounting services.
The purpose of this role is to ensure the accurate calculation, recording, review, and filing of tax, accounting, and social security obligations, contributing to the organization’s regulatory compliance and proper consolidation of monthly financial information.
**Key Responsibilities**
* Calculate federal taxes: Income Tax (ISR), Value Added Tax (IVA), and withholdings.
* Prepare provisional tax payments and annual tax returns.
* Calculate state taxes, including payroll tax and property tax.
* Review payroll records, social security payments, and FONACOT withholdings.
* Determine and process informative tax filings such as DIOT, DIM, and Related Parties reports.
* Support the preparation and submission of audit opinions.
* Generate and submit electronic accounting records.
* Record accounts payable transactions in the accounting system.
* Receive, review, and validate CFDIs (Digital Fiscal Receipts).
* Record monthly tax-related accounting entries.
* Participate in monthly closing activities and consolidation of accounting accounts for the department.
REQUIREMENTS
**Mandatory:**
* Professional degree as a **Certified Public Accountant**.
* Minimum **5 years of experience** in general accounting and taxation.
* Experience calculating federal taxes: ISR, IVA, and withholdings.
* Experience preparing provisional tax payments and annual tax returns.
* Knowledge of state taxes, including payroll tax and property tax.
* Experience reviewing payroll, IMSS, INFONAVIT, and FONACOT withholdings.
* Proficiency with informative tax filings such as DIOT, DIM, and Related Parties reports.
* Experience in electronic accounting and monthly accounting closings.
**Desirable:**
* English language proficiency.
* Experience in preparing and submitting audit opinions.
* Experience in accounts payable and CFDI review.