Accounting manager (mexicali)

Responsabilidades Perform massive and manual journal uploads during the month in AX Microsoft system for P&L preparation. Conduct monthly balance sheet reconciliations against Contpaq system (Statutory). Approve accounts payable processes on a weekly basis. Review and approve payroll. Verify tax withholdings for employees. Set up departmental approvals in TRESS system. Review payroll concepts to ensure correct tax setups. Calculate and withhold Christmas bonuses. Calculate and withhold employee profit-sharing. Administer and distribute employee savings accounts. Manage annual administration and distribution of employee savings fund. Prepare and ensure payment of monthly federal tax prepayments. Oversee monthly and bimonthly payments for Social Security and Housing Fund. Prepare state payroll tax payments. File annual income tax returns and make tax payments. Complete annual employee income tax returns. Calculate annual Social Security risk premium. Compute Safe Harbor option for 2025 a...

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