Analista de Finanzas para Planta en Ensenada BC

Professional responsible for financial analysis, statutory accounting & fixed assets control of maquiladora entity.

Adheres to Plenimex values and all safety, environmental and quality requirements, including but not limited to: quality management systems (QMS), safety, environmental and safety management systems, company operating policies and procedures. company, and regulatory requirements.

Duties & Responsibilities:

• Prepares payroll, operational and capital budget
• Prepares payroll, operational and capital forecast (Quarterly, annual)
• Determination and analysis of monthly operating expenses variances (OPEX)
• Creation and recording of obsolescence reserves
• Participating in internal/external audit, SOX.
• Capital project control
• Responsible for Fixed assets administration (requisition, recording, documentation, inventory, additions, disposal, depreciation, amortization, etc.
• Chart of accounts & mapping
• Preparation and submission of monthly and annual INEGI report to Ministry of economy
• Responsible for collection and filing od supplier tax documentation (SAT, REPSE, Positive opinion)
• Tax calculations, coordination with tax consultants, and submission of these to the authorities.
• Responsible for submitting monthly electronic accounting reports (catalog, trial balance, accounting policies).
• Responding to audit requests (authorities).
• Determining, controlling, preparing, and submitting VAT applications to the authorities.
• Determining and submitting monthly DIOT (Tax Identification Number).
• Monthly and annual accounting closing activities.
• Coordination with global business center
• Accounting records.
• Support with annual physical inventory.