Guadalajara, JAL, Mexico
1 day ago
Leader, General Accounting

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 confirmationsReview 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 reviewsAttend external and internal audits (Prepare and provide financial information for internal/external audits)Identifying process opportunity areas and coordinating the implementation of continuous improvement initiativesOther duties as assigned.

Relocation Available:

No
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