Gerente de Contabilidad

Expopartes, S.A. de C.V.; Mexicali; On-site; MXN 600,000 - 850,000; Full time

Job summary

Expopartes, S.A. de C.V. is seeking an experienced Head of Accounting and Finance in Mexicali to lead the team, oversee month-end closings, tax filings, and ensure compliance with Mexican regulations.

The role emphasizes cash flow monitoring, IVA refund processes, and audits with SAT and other authorities. You will coordinate with Compliance, Foreign Trade, and other departments to improve processes and ensure accurate financial reporting, invoicing, and month-end closing procedures while using

Qualifications

• Bachelor's degree in Accounting, Public Accounting, Finance, or related field.
• 3–5 years of experience in accounting and tax within maquiladora industry.
• Experience supervising accounting teams.
• Strong knowledge of Mexican tax legislation and regulatory compliance.
• Experience with maquiladora tax requirements, including Safe Harbor calculations.
• Experience managing IVA refund processes.
• Knowledge of REPSE requirements and supplier compliance.
• Experience coordinating audits and responding to tax authority inquiries.
• Strong understanding of financial reporting, invoicing, and month-end closing procedures.
• Experience using Oracle ERP and advanced Microsoft Office applications.
• Advanced English proficiency.

Responsibilities

• Lead, supervise, and develop the Accounting and Finance team.
• Oversee general accounting activities, monthly closing processes, and compliance with internal procedures.
• Prepare and review tax filings, ensuring compliance with Mexican regulations.
• Monitor cash flow and identify financial risks or discrepancies.
• Oversee IVA refund processes and tax compliance for maquiladora operations.
• Coordinate internal and external audits and respond to inquiries from SAT, IMSS, INFONAVIT, and other authorities.
• Supervise invoicing, credit notes, account reconciliations, and related processes.
• Collaborate with Compliance and Foreign Trade to ensure regulatory compliance.
• Monitor REPSE obligations and supplier compliance.
• Partner with operational departments to address accounting and administrative matters.
• Identify opportunities for process improvement and operational efficiency.
• Support departmental planning, resource management, and continuous improvement initiatives.

Skills

Advanced English

Tax regulation knowledge

IVA/Tax

Finance leadership

Oracle ERP

Microsoft Office

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle ERP

Microsoft Office

Job description

Responsibilities

• Lead, supervise, and develop the Accounting and Finance team.
• Oversee general accounting activities, monthly closing processes, and compliance with internal procedures.
• Prepare and review tax filings, ensuring compliance with Mexican tax regulations.
• Monitor cash flow and identify potential financial risks or discrepancies.
• Oversee IVA refund processes and tax compliance requirements applicable to maquiladora operations.
• Coordinate internal and external audits and respond to inquiries from SAT, IMSS, INFONAVIT, and other regulatory authorities.
• Supervise invoicing, credit notes, account reconciliations, and related accounting processes.
• Collaborate with Compliance and Foreign Trade departments to ensure regulatory compliance.
• Monitor REPSE-related obligations and supplier compliance requirements.
• Partner with operational departments to address accounting, financial, and administrative matters.
• Identify opportunities for process improvement and operational efficiency.
• Support departmental planning, resource management, and continuous improvement initiatives.

Requirements

• Bachelor's degree in Accounting, Public Accounting, Finance, or a related field.
• 3–5 years of experience in accounting and tax-related functions within the maquiladora industry.
• Previous experience supervising and managing accounting teams.
• Strong knowledge of Mexican tax legislation and regulatory compliance.
• Experience with maquiladora tax requirements, including Safe Harbor calculations.
• Experience managing IVA refund processes.
• Knowledge of REPSE requirements and supplier compliance.
• Experience coordinating audits and responding to tax authority inquiries.
• Strong understanding of financial reporting, invoicing, and month-end closing procedures.
• Experience using Oracle ERP and advanced Microsoft Office applications.
• Advanced English proficiency.