- Professional
- Bureau à Guadalajara
Primary responsibilities include leading an accounting team to deliver high quality accounting services in a timely and accurate fashion and ensuring adherence to strong internal controls.
- Support the Associate Manager while ensuring all daily, weekly, and monthly and yearly accounting activities as assigned and within documented controls and timeframes.
- Manage high priority initiatives as assigned.
- Partner with Finance and business teams to understand and monitor monthly activity to produce complete and accurate financial reporting.
- Prepare and publish internal month-end, quarter-end, and year-end reporting.
- Perform or/and review accounting reconciliations and balance sheet trend analysis, as assigned.
- Perform or review BPC monthly reports.
- Perform or review service fee.
- Review journal entries, reclassifications, and accruals.
- Perform high level and high complex journal entries, reclassifications, and accruals.
- Management of GR/IR accounts analysis and clearing.
- Perform or review all the process related with intecompanies reconciliations, review intercompanies reconciliations transaction, IC balance confirmations
- Review or perform survyes.
- Prepare reports and make recommendations that aid management in determining the proper accounting of reserves, assets, and expenditures. Provide recommendations for process improvements.
- Compile and analyze financial information to prepare entries to accounts.
- Ensure compliance with accounting and reporting deadlines. Maintain and/or lead established moderately complex accounting projects as assigned by management.
- Enforce and maintain SOX compliance and controls for policies and procedures.
- Identify and review process improvement opportunities for daily, weekly, and monthly activities.
- Review Financial Statements and Trial Balances to identify any risks and ensure resolution with a sense of urgency.
- Derive and maintain relevant reporting of financial data analytics including key financial metrics for management reporting.
- Attend SOX reviews
- Attend external and internal audits (Prepare and provide financial information for internal/external audits)
- Identifying process opportunity areas and coordinating the implementation of continuous improvement initiatives
- Other duties as assigned.
Relocation Available:
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