Accountant

Apple•Austin, TX

2d•Onsite

About The Position

Develop and innovate processes to standardize local income tax and VAT calculations across the region, Tax accounts analysis and reconciliations. Assist with Mexico’s direct tax compliance deliverables. Engage with our main stakeholders on Tax project implementations. Establish and implement consistent and effective processes across the Mexico, Colombia and Chile entities. Ensure completion and successful implementation of ad hoc project, making recommendations as necessary, writing tax requirements to support business operations and geo expansion. Support local tax audits which will include serving as the auditor contact, providing all data, and reviewing audit work papers and schedules. Liaise with external & internal advisors, including information requests preparation and review, deadline tracking and timely responses in both English and Spanish. Lead the ALAC review and preparation of the Mexico deferred and current income tax provision for US and Local GAAP. Lead ALAC entity’s annual income tax package deliverables for US GAAP. Lead ALAC review and consolidation of quarterly indirect tax reports for US GAAP. Represent the team during projects and assist with testing system updates and enhancements related to tax compliance.

Requirements

Bachelor’s degree or foreign equivalent in Accounting, tax, or a related field
5 years of progressive, post-baccalaureate experience in the job offered or related occupation
Fluent in reading, writing, and speaking in the Spanish language
5 years of experience with utilizing reconciliation tools and experience reconciling procedures between local tax authorities’ electronic invoicing data and local tax accounting data
5 years of experience leveraging data analytics with local vendor e-invoicing reports and tax authority e-invoicing reports
5 years of experience utilizing Quip and BOX internal systems to document and analyze monthly tax reconciliations
5 years of experience designing and automating the reconciliation process to match rules and annual calculations in Mexico and Chile
5 years of experience in local value-added taxes and withholdings, including experience establishing and implementing standardization in tax reporting and calculation
5 years of experience implementing a tax reporting and reconciliation process for monthly electronic e-invoicing data
5 years of experience in the Latin American tax regime, including providing local tax compliance, tax calculations, reconciliations, and tax e-invoicing compliance, and experience with tax payments in Chile, Colombia, and Mexico
5 years of experience utilizing Tableau, GBI, SAP PD2, and Quip systems to improve tax compliance processes and payment accuracy

Responsibilities

Develop and innovate processes to standardize local income tax and VAT calculations across the region
Tax accounts analysis and reconciliations
Assist with Mexico’s direct tax compliance deliverables
Engage with our main stakeholders on Tax project implementations
Establish and implement consistent and effective processes across the Mexico, Colombia and Chile entities
Ensure completion and successful implementation of ad hoc project, making recommendations as necessary, writing tax requirements to support business operations and geo expansion
Support local tax audits which will include serving as the auditor contact, providing all data, and reviewing audit work papers and schedules
Liaise with external & internal advisors, including information requests preparation and review, deadline tracking and timely responses in both English and Spanish
Lead the ALAC review and preparation of the Mexico deferred and current income tax provision for US and Local GAAP
Lead ALAC entity’s annual income tax package deliverables for US GAAP
Lead ALAC review and consolidation of quarterly indirect tax reports for US GAAP
Represent the team during projects and assist with testing system updates and enhancements related to tax compliance