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Netflix

Streams shows, films and live events worldwide

Senior Tax Analyst - LATAM

Tax AccountingConfirmed live in the last 24 hours
Full-timeMexico City, CDMX, MexicoNo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting or equivalent is required; a Certified Public Accountant credential or master's degree in Tax is a plus.
  • At least 8 years of relevant experience in tax compliance and tax accounting, ideally in a Big Four firm and/or multinational company. Mexico experience is required; LATAM exposure is a plus.
  • Strong technical knowledge of Mexican direct and indirect taxes, including income tax, value-added tax, withholding taxes, and CFDI requirements, plus familiarity with SAT and other government platforms.
  • Hands-on experience preparing the income tax provision under United States generally accepted accounting principles (ASC 740), including deferred taxes and return-to-provision.
  • Proficiency with spreadsheets and large datasets; experience with Workday, Blackline, and Google Suite is a plus.
  • Strong accounting background, including the ability to read financial statements and trace tax impacts end-to-end.
  • Ability to manage multiple deadlines across entities simultaneously.
  • Fluent written and spoken Spanish and English.

Responsibilities

  • Prepare and review monthly, annual, and informative direct and indirect tax filings, including provisional income tax payments, VAT returns, withholding taxes, DIOT and other informative returns, electronic accounting, ISSIF, other annual ancillary obligations, and annual tax returns.
  • Coordinate deadlines and deliverables with third-party service providers, provide the information needed for filings, and ensure tax returns are filed and paid on time.
  • Prepare quarterly and annual income tax provisions under US GAAP (ASC 740), including current and deferred tax calculations, effective tax rate analysis, tax account rollforwards, and return-to-provision true-ups.
  • Prepare, load, and review provision packages in GAM (Global Access Module), ensuring data is complete, consistent, and delivered on time to the Global Tax Reporting team.
  • Own tax month-end and quarter-end close activities, including tax journal entries in Workday, balance sheet account reconciliations in Blackline, and flux analysis of tax accounts.
  • Reconcile tax and accounting data, including book-to-tax differences, CFDI versus ledger, and intercompany balances, and document support for tax positions.
  • Support tax and statutory audits and authority requests by gathering information, preparing reconciliations and working papers, and coordinating with external advisors.
  • Support transfer pricing compliance, including intercompany data for local files, related-party informative returns, and year-end adjustments.
  • Maintain the regional tax compliance calendar, related SOX controls, and process documentation.
  • Identify and implement process improvements and automation opportunities, including generative AI tools, to reduce manual work and strengthen controls.

Desired Qualifications

  • Experience with GAM (Global Access Module) or similar tax provision and reporting tools, such as OneSource Tax Provision, Longview, or CorpTax.
  • Experience with Workday, Blackline, and Google Suite.
  • CPA credential or master's degree in Tax.
  • LATAM exposure.

About the Company

Netflix

Streams shows, films and live events worldwide

Netflix runs a subscription streaming service for TV series, films, documentaries, games and live events, watched by members around the world. Its catalog mixes licensed titles with originals it commissions in dozens of countries, from Korean dramas like Squid Game to stand-up specials and live sports. Members watch on smart TVs, phones, computers and game consoles, and a recommendation system shapes what each profile sees first. Netflix earns most of its revenue from monthly membership fees, including a lower-priced plan with ads sold through its own advertising technology. Netflix was founded in 1997 as a DVD-by-mail rental service and is headquartered in Los Gatos, California.

Company size
10,001+
Company stage
IPO
Headquarters
Los Gatos, CA
Founded
1997

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