Supervisor, Taxes Job at Baxter (Ciudad de México)

New

Supervisor, Taxes

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Mexico , Ciudad de México

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Certified Public Accountant with professional license a must
5+ years of experience in tax within a multinational company or tax/accounting firm (preferred) and 2 years of experience in supervisory roles in tax
Experience taking care of tax authorities (audits, invitations, communications)
Experience with U.S.-based companies (preferred)
English B2+ or higher
Proficiency in tax, accounting, legal and auditing procedures
Knowledge of ERP systems and related platforms
Knowledge of NIFs and US GAAP
Ability to work collaboratively in a fast-paced and wide-ranging environment

Job Responsibility

Timely and accurate fulfillment of tax obligations—both local and corporate—for the assigned legal entities within the cluster, related to direct taxes
Lead tax strategies to optimize the tax burden of those entities (direct taxes)
Proactively engage in business projects and processes that have tax implications
Interact and act as the main point of contact with corporate teams and external/internal auditors regarding tax matters (direct taxes) for all legal entities
Provide support in indirect tax processes when required
Ensure accurate compliance with tax obligations
Prepare and calculate applicable direct taxes for assigned entities
Examine and lead all aspects of direct tax calculations prepared by external firms
Handle submission of informative tax returns and respond to requirements from tax authorities
Pay taxes for all group companies (monthly and annually)

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

New

Environmental Safety and Regulatory Coordinator

The FS brand represents a standard of excellence for agricultural and energy-rel...

Location

United States , Marion

Salary:

18.00 - 24.00 USD / Hour

GROWMARK FS, LLC

Expiration Date

Until further notice

Requirements

Normally requires an associate degree with at least two years’ related work experience
Leadership skills and the ability to achieve results through others
Proven professional communication, persuasion, presentation and customer service skills
Demonstrated analytical, planning, organization, problem-solving, time management, and "attention to detail" skills
Proven team building skills and the ability to work independently and, in a team-oriented environment
Proven computer skills including Word, Power Point, Excel, Outlook and the ability to use the computer to enhance business processes
Willing to work additional hours beyond what is considered normal
A valid driver’s license with appropriate class of CDL and endorsements as determined by supervisor
Ability to obtain and maintain HAZWOPER certification of at least the 8hr operations level
Ability to obtain and maintain Class A operator certification from the OSFM

Job Responsibility

Provides guidance to Southern FS location Managers and Southern FS Staff in establishing and maintaining proactive environmental, safety and regulatory programs
Monitor environmental, safety and regulatory laws which affect Southern FS
Conduct training for local emergency response teams to protect the resources of Southern FS and the community
Manage company’s auto, work comp, liability and property insurance programs by reporting accidents and coordinating repairs to minimize losses
Screen temporary and new employees to ensure that they have complete driver files, the appropriate class of CDL/endorsements and an acceptable background check
Acts as a liaison with governmental agencies
Perform other duties as assigned
Develop and coordinate training programs which promote safety consciousness and safe work practices
Chairperson of the Southern FS safety committee and meeting facilitator
Conduct accident investigations to determine root cause and ensure corrective actions are completed

What we offer

Fully Funded Pension
401(k) & Employer Match
Medical, Dental, Vision
HSA & Employer Contributions
Life Insurance
Disability
Identity Protection
Paid Time Off (PTO)
Paid Holidays
Employee Assistance Program (EAP)

Fulltime

New

Commercial Banking Portfolio Coordinator

Wells Fargo is seeking a Commercial Banking Portfolio Coordinator within Commerc...

Location

United States , San Antonio

Salary:

Not provided

Wells Fargo

Expiration Date

July 02, 2026

Requirements

1+ year of financial analysis experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Experience analyzing Generally Accepted Accounting Principles (GAAP), Balance Sheets, Income Statements and Tax Returns
Accounting or finance experience
Experience with one or a combination of the following systems: Credit View
Business Lending and Sales Tracking (BLAST), Electronic Reporting and Compliance (ETRAC)
FLO
EZ Request (EZR)
Wholesale Banking Reporting System (WBRS)
Automated Financial Systems (AFS) or Imaging and Content Management Platform (ICMP)
nCino

Job Responsibility

Review credit information of loans for companies and industries
Respond to customer inquiries, generate status reports for management or bankers and contact available sources of information
Perform moderately complex credit investigations on companies and industries
Receive direction from Commercial Banking Portfolio Management supervisor and escalate noncompliant issues
Ensure credit files are current
Interact with the immediate team and Commercial Banking Portfolio Management functional area to review process of companies for providing credits

Fulltime

!

New

Accounting Manager

Location

Thailand , Bangkok

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required
OR 2-year degree from an accredited university in Finance and Accounting or related major
2 years experience in finance and accounting or related professional area

Job Responsibility

Supports the day-to-day execution of general ledger impacted processes
including support to clients as they work with and understand these processes
Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc
Analyzes information and evaluates results to choose the best solution and solve problems
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Balances credit card ledgers

Fulltime

New

Purchasing Manager

Responsible for following established procedures in ordering, receiving, storing...

Location

Vietnam , Da Nang

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
a minimum of 2 years’ experience in Purchasing or a related field

Job Responsibility

Generates and provides accurate and timely results in the form of reports, presentations, etc
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Assures sanitation compliance
Assists Executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality and profitability
Orders all food and beverage based on business needs
Assists Executive Chef in maintaining/lower budgeted food/controllable costs
Delegates and enforces first in/first out inventory rotation for all storeroom products
Maintains sanitation and safety standards as specified in the brand guidelines
Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets
Enforces item use-up with storeroom personnel and kitchen management to keep inventory at lowest level possible levels

Fulltime

New

Payroll Clerk

We are looking for a detail-oriented Payroll Clerk to join a non-profit organiza...

Location

United States , Austintown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of hands-on experience processing in-house automated payroll, including payroll tax administration
Demonstrated knowledge of full-cycle payroll practices for organizations with employee populations in the 101–500 range
Experience handling garnishments, payroll adjustments, leave tracking, and payroll record maintenance
Strong attention to detail with the ability to identify discrepancies, verify calculations, and maintain accurate financial data
Ability to manage confidential information with discretion and exercise sound judgment in sensitive situations
Effective written and verbal communication skills, with the ability to work well across diverse teams and stakeholder groups
Proficiency in payroll and accounting systems, including data entry, report generation, and financial documentation
Bachelor’s degree in Accounting, Finance, or a related field is preferred

Job Responsibility

Process biweekly payroll by entering employee time records accurately and ensuring all pay data is complete before submission
Review timesheets for approvals, correct employee details, proper labor allocations, and accurate hour totals, then resolve discrepancies with staff or supervisors
Confirm overtime is calculated correctly and supported by appropriate authorization prior to payroll completion
Update payroll records when corrections are needed, document adjustments appropriately, and verify leave accruals and usage for accuracy
Prepare payroll tax filings and related reporting within required deadlines to maintain compliance
Maintain organized payroll and fiscal documentation, and generate reports from payroll and accounting systems as requested
Reconcile incoming program revenue, record receipts, and prepare deposits while preserving complete daily supporting documentation
Code and enter reimbursements, cash activity, checks, and journal entries into the accounting system with a high degree of accuracy
Provide courteous and timely responses to employee questions related to payroll and fiscal matters while protecting sensitive information
Serve as backup support for accounts payable and assist with additional finance-related duties as needed

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

New

Finance Manager- Marriott Shared Service Hub Office for Prestige Hotels

Supports the day-to-day execution of general ledger impacted processes, includin...

Location

India , Bengaluru

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required
2-year degree from an accredited university in Finance and Accounting or related major
1 year experience in finance and accounting or related professional area

Job Responsibility

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes
Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc
Analyzes information and evaluates results to choose the best solution and solve problems
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Balances credit card ledgers
Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary

Fulltime

New

Trust Accountant

We are looking for a detail-oriented entry Trust Accountant to join our entertai...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree required
minimum of two years of work experience
experience working in a fast-paced environment
ability to type at least 45 words per minute and use 10-key by touch efficiently
strong organizational skills
sound judgment with confidential information
initiative to take on additional work when available
proficiency with Microsoft Office applications
strong written and verbal communication skills

Job Responsibility

Process incoming checks by grouping, uploading, and assigning them to the correct business category
Prepare check and wire documentation, including assembling supporting materials for distribution
Review participation statements and route them to the appropriate forensic accounting contacts
Open, sort, and distribute incoming mail to team members based on business need
Maintain payment tracking records and provide status details when requested
Support the receipt, organization, and distribution of tax-related documents
Assist management with additional accounting and administrative assignments as priorities shift
Raise questions or operational concerns to the Trust Accounting Operations Supervisor when escalation is needed
Contribute to process enhancement efforts and help support updates to accounting workflows and system-related initiatives
Set up clients, managers, and attorneys in the accounting platform so they can receive remittance information accurately

What we offer

Medical, vision, dental, life and disability insurance
enrollment in company 401(k) plan

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Supervisor, Taxes

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