Tax Analyst – US & MX GAAP Specialist

VWR, part of Avantor; México; On-site; MXN 700,000 - 900,000; Full time

Job summary

Avantor is seeking a Tax Accountant to determine and reconcile VAT and income taxes under MX GAAP and US GAAP for Servicios Cientificos Especializados and VWR International. You will prepare returns, manage eAccounting and TaxStream reporting, and support auditors with necessary information.

The role requires a solid understanding of MX and US tax rules, strong Excel skills, and the ability to work independently in a fast-paced environment in Mexico.

Qualifications

• Good problem solving, organizational, and communication skills.
• Detail oriented.
• Ability to work independently.
• Able to work under pressure.
• Bachelor's degree in Accounting; CPA preferred.

Responsibilities

• Determine and reconcile VAT and income taxes under MX GAAP and US GAAP.
• Calculate current and deferred taxes under Mexican GAAP and file annual income tax return.
• Calculate current and deferred taxes under U.S. GAAP and report quarterly tax provisions.
• Gather financial information and prepare tax provisions and journal entries.
• Reconcile SAP invoices and tax records with Mexican Tax Authority portal.
• Perform monthly VAT reconciliations and manage T&E transactions.
• Determine monthly VAT position and file VAT returns.
• Prepare monthly electronic trial balance (eAccounting).
• Review customer payments for timely application.
• Provide information to external auditors for audits.

Skills

Problem solving

Organizational skills

Communication skills

Detail oriented

Independent work

Work under pressure

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Microsoft Excel

Job description

Avantor is seeking a Tax Accountant to determine and reconcile VAT and income taxes under MX GAAP and US GAAP for Servicios Cientificos Especializados and VWR International. You will prepare returns, manage eAccounting and TaxStream reporting, and support auditors with necessary information.

The role requires a solid understanding of MX and US tax rules, strong Excel skills, and the ability to work independently in a fast-paced environment in Mexico.