Manager Taxation
(13828)
At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy™, and a team who are meticulous but warm, we seek to exceed our guests’ expectations at every possible turn.
Woven seamlessly into the diverse, dramatic vistas of one of Mexico’s last tropical beachfront jungles in Riviera Nayarit, One&Only Mandarina provides the perfect balance between chic treehouse seclusion and clifftop villas. The warm Mexican charm is one of our most unique and valued assets. With abundant knowledge and generosity, we anticipate our guest’s every need and surpass expectations. Whether we are designing the perfect family day out or arranging a romantic private dinner, we approach everything with imagination to spark a sense of playfulness, discovery and adventure. This is not simply our job, it’s our passion.
About the Job
Responsible for ensuring compliance with various local, state and federal tax regulations. Implements strategic measures and develops policies and procedures for proper compliance with applicable national and international tax laws in various tax-related operational areas.
Primary responsibilities include, but are not limited to:
- Prepare and fill the Federal monthly tax calculation of corporate income tax, VAT, WHT, Salary taxes, as well as being responsible for their proper accounting.
- Prepare and fill the Local monthly tax calculation payroll tax and accommodation tax.
- Prepare and fill the annual income/corporate tax and local taxes of the different entities in charge of the administration of the Resort and Private Homes in accordance with the Tax Legislation.
- Prepare and submit the informative returns DIOT, foreign payment, intercompany transactions
- Monitor and analyze changes in the tax laws to minimize the impact in the group companies
- Coordinate the external audit and the issuance of the financial statement and the tax report (Dictamen Fiscal) for the companies
- Prepare the deferred tax of the Mexican companies
- Review and analyze foreign payments to avoid double taxation
- Review of agreements /contracts for tax purposes
- Attend official notices / audits form the tax authorities
- Reconciling the general ledger (GL) Accounts related to tax accounts and fixed assets
- Coordinate the Pricing transfer report
- Fill the local and master file return
- Ensure the correct compliance of the electronic accounting obligation.
- Coordinate the audit and be responsible of the Data Protection Law compliance
- Prepare and fill the money anti laundry returns
- Responsible to ensure the renewal of operating Licenses
- Responsible to fixed asset control of the company book, prepare JE depreciation, capitalization.
About you
- Bachelor’s degree in finance, Accounting or related fields.
- +3 years of experience working with Finance and Accounting, focused on Taxes Excellent knowledge of Tax Accounting, Tax compliance and all types of Tax Returns
- Able to manage multiple task in a daily operation, proactive,
- Bilingual: English and Spanish
- Desire experience in Luxury Hospitality Background is preferred or big four tax firm
Our brand is expanding faster than ever before. We are investing in the growth of our company, and that means we are committed to investing in you. Join a team that is open-hearted, intuitive, generous, and spontaneous in spirit. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.
