In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.

Sr. Accountant

 

It is responsible for generating the financial information of the organization, which ranges from the registration and control of payments to suppliers and employees of the company, as well as the preparation, preparation, and presentation of tax obligations, always in order to comply in a timely manner with the requirements and internal policies of the company as well as the regulations marked by the different laws that govern us.

  

How You'll Help Us Connect the World:

 

Calculation of weekly Remittances- Payment to suppliers: - Receipt and review of Invoices Purchase Order Printing- Invoice Validation- Accounting and Registration of Invoices in the System (MACOLA)- Invoice Scanning- Check Printing- Expense Distribution- Making Bank Transfer to Suppliers- Sending Payment Notification to Suppliers- Follow-up to Supplier Questioning to Provide Answers Timely Payroll- Calculation and review of the weekly payroll of employees- Calculation of Special Payroll- Verification of margin of Taxes applied to avoid disagreements in employees- Apply payment and printing of checks corresponding to the week- Stamping of payroll monthly. Prepare, elaborate, and record policies for the end of the month- Present Electronic Accounting Reconciliation of balance sheet accounts Prepare and present compensation notices. Prepare and present refund request. Calculation and presentation of tax to the state INEGI reports Preparation and presentation of provisional payment Make IMSS payment- Invoicing of Eventual income. Presentation of the Format of the List of Partners and shareholders before the SAT (Form 96) Apply Dispersion of AOM Payroll Payment in bank Support AOM activities. Reconciliation of IMSS Payments vs accounting records Preparation and presentation of response to notifications and/or requirements before the SAT, Secretary of State Finance. Follow-up of procedures submitted to the SAT, State, etc. Provide information for audits, reviews or procedures that are required by other departments- Visits to the plant in Hermosillo for review or presentation of procedures if required. Meetings with the Union to clarify issues of interest or follow-up on processes (clarification of doubts regarding payments to the union such as loans or dues, doubts that arise from any payroll payment or clarification of tax discounts, review of PTU and Aguiñaldo payments, among others) Review of Seniority Premium Knowledge and management tax laws   Required Qualifications for Consideration Education: Public Accountant/Bachelor of Accounting degree or related Bilingual 5+ years of experience in similar position Knowledge of Tax Laws- Knowledge of reconciliation and VAT Refund and Compensation procedures Preparation and presentation of Provisional Payments and monthly DIOT Informative Returns Management of matters before SAT authorities and government agencies Attention to audits. Reconciliations Payroll Accounts Payable Intermediate or advanced Excel, MS Office

 

 

What happens after you apply?

 

Learn how to prepare yourself for the next steps in our hiring process by visiting.

https://jobs.commscope.com/content/How-We-Hire/?locale=en_US

 

Why CommScope:

CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables game-changing discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow. 

If you want to grow your career alongside bright, passionate, and caring people who strive to create what's next…..come connect to your future at CommScope. CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com. You can also learn more about CommScope’s accommodation process and EEO policy at https://jobs.commscope.com/eeo