Senior Tax Accounting

Overview:

Morgan Advanced Materials es un lder mundial en ciencia e ingeniera de materiales avanzados de cermica, carbono y compuestos. Operamos en una serie de mercados bien definidos donde nuestra experiencia en aplicaciones ofrece a nuestros clientes un diferenciador valioso, la ingeniera de materiales, componentes y piezas de subconjunto de alta especificacin que resuelven sus desafiantes problemas tcnicos.

El negocio de cermica tcnica de Morgan Advanced Materials disea materiales, componentes y subconjuntos cermicos funcionales y estructurales de alto rendimiento para abordar los desafos tcnicos especficos del cliente.

La empresa emplea ciencia de materiales avanzada y experiencia en aplicaciones para producir piezas que mejoran la confiabilidad o mejoran el rendimiento de los productos de sus clientes. Gran parte de lo que produce la unidad de negocio global se utiliza en entornos exigentes, duros o crticos. Nuestro negocio de Cermica Tcnica trabaja en segmentos seleccionados de los mercados de electrnica, energa, salud, industrial, petroqumica, seguridad y transporte, generalmente en estrechas relaciones de colaboracin con los clientes.

Cifras clave del grupo: Ingresos 1,112 millones de libras esterlinas (2022), ~ 8500 empleados, fabricacin en ms de 30 pases y clientes en ms de 100 pases. Un PLC del Reino Unido con oficina central ubicada en Windsor, Berkshire, Reino Unido. Cotiza en la Bolsa de Valores de Londres; Miembro del ndice FTSE 250

• Prepare timely and accurate monthly VAT tax returns, Income Tax withholdings (Including but not limited to RESICO) and Income tax.
• Manage and reconcile tax records and supporting ledgers.
• Respond to tax queries accurately and timely.
• Prepare all calculations and analysis needed for Annual Income Tax Return, also the data and reports needed for DISIF and/or annual tax opinion SIPRED.
• Support the company to defend tax postions as necessary and within tax guidelines.
• Communicate potential solutions and to risks or uncertain risks identified timely.
• Prepare annual calculation from CUCA, CUFIN, PTU, and state and federal tax annual inflation adjustment.
• Annual reconciliation of financial records to deductions to calculate the Income Tax under the Maquila program.
• Prepare monthly Maquila invoices CFDI to respective intercompany.
• Awareness and knowledge of Transfer Pricing to support external consultants with analysis and evaluate impact to the overall tax reporting.
• Submit monthly electronic accounting timely and accurately.
• Support internal and external audits with tax and financial requests.
• Prepare monthly reconciliation of XML files to payroll receipts and separately to vendor invoices.
• Timely management of CFDI for suppliers including issuance and cancellation as applicable.
• Prepare and analyze monthly reconciliations for tax balance sheet accounts as well as other selected financial balance sheet accounts to include other accruals, cash and account payable.
• Prepare and post monthly journal entries for provisions, cash, payroll (using ADP information) fixed assets, Maquila and intercompany.
• Work on special projects and ad hoc requests as required.
• Ensure timely, accurate submission of financial results to management.
• Support preparation of monthly financials and ad hoc reports, including weekly sales and margin reporting, monthly and quarterly margin analysis and departmental cost analysis.
• Analyze financial information, verify and explain variances and results compared to historical data, budget or forecasts.
• Coordinate internal and external audit requests and support.
• Play an important role in company internal controls and compliance and maintain company accounting procedures and processes.
• Support automation of payroll entry to general ledger, building repeatable and reports with the new ERP, including reports to managers and accounting use to analyze activity.

• Bachelor's degree in Accounting or related field required.
• Fully Bilingual (Spanish / English)
• Six plus years of accounting experience required.
• Working knowledge of SAT portal.
• Knowledge of international treaties around double taxation.
• Excellent computer skills; Microsoft Excel and other Microsoft Office Suite programs.
• Proficiency using accounting software in an ERP environment.
• Possess good organizational skills.
• Flexible and able to handle multiple priorities.
• Strong analytical skills.
• Deadline oriented.
• Self-starter with excellent interpersonal skills.
• Able to analyze financial records and interpret for other departments.
• Excellent communication skills required.
• Ability to work independently