Senior Accounting Analyst

hace 4 semanas

Ciudad de México TMF Group A tiempo completo

Wherever you’re based and whatever your role at TMF Group, one thing’s for certain: you’ll be part of a truly diverse, global business and benefit from the many advantages that brings.

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  • Full time 1
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  • Mexico City, Mexico 1
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  • Client Accounting 1
  • Funds 1
  • Private Equity and Real Estate 1
Senior Accounting Analyst

Apply now Job no: 571629
Work type: Full time
Location: Mexico City, Mexico
Categories: Client Accounting, Private Equity and Real Estate, Funds
Office Location: Mexico City

About TMF Group

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 120 offices.

Qualifications

  • University's Degree in Accounting or Finance
  • At least 5-6 years of experience in a similar outsourcing firm;
  • Excellent knowledge of Local GAAP & Tax compliance; knowledge about US GAAP/IFRS would be considered a plus;
  • Experience in people management or provable/visible leadership skills;
  • Resourceful, independent and strong problem-solving abilities;
  • Analytical structured mind set with ability to follow and build upon existing processes
  • Proficiency in MS Office package, along with experience of local accounting ERPs;
  • Advanced or proficient English;
  • Excellent written and communication skills, in English and local language;
  • Strong team-playing skills;
  • Quick-learning and flexibility towards changing environments;

Excellent organization skills and adaptability to a high multitasking environment.

  • Review closing figures.
  • Assist Analysts with technical GAAP interpretations and doubt/problem solving.
  • Review GAAP conversions (mappings).
  • Ensure the correctness and on time preparation of deliverables.
  • Detect and escalate potential risks for directors or suspicious movements.

Statutory Reporting

  • Coordinate team for assistance on annual Financial Statements with disclosure process preparation Review Annual Accounts consistency and ensures format follows TMF standards.
  • Review Consolidation Annual Accounts full package.

Corporate reporting

  • Review any deliverable prior to be sent to client.

Audit Assistance

  • Follow up audit status. Attend high level queries from auditors.
  • Attend meetings with auditors when client is present.

Other functions

  • Participate actively on Analysts’ training and development process.
  • Inform Analysts about the why’s and the how’s.
  • Detect potential promotions in the team and perform team’s appraisals.
  • Detect and manage potential dissatisfaction from team members.
  • Distribute balanced workload between team members.
  • Keep a good environment between team members.
  • Main contact for clients on service delivery matters.
  • Detect cross-selling and up-selling opportunities.
  • Review Team’s time sheets.
  • Coordinate with teams in other departments when needed.
  • Ensure that all obligations are met.
  • Participate and ensure population of department control sheets.
  • Ensure established workflow is followed adequately.
  • Detect client concerns and look for solutions proactively.
  • Assist Head of Department on recruitment processes.
  • Assist Head of Department on fee budget preparation.
  • Accountable for team internal reporting to Head of Department.

Operational:

  • Records time accurately and within deadline.
  • Be aware of client contracts and ensure correct 'out of scope' items.
  • Understand and apply control, risk and governance frameworks consistently.
  • Communicate (verbally and through written work) information in a clear and concise manner.
  • Expected to support less experienced staff.
  • Is financially mindful of personal impact on the business.
  • Co-responsible with Account Manager for debt collection and negotiate fees with clients.
  • Communicate workload excess with enough time margin to enable solving reactions.
  • Delegate work across the team as appropriate.

Advertised: 11 Apr 2024 Mexico Standard Time
Applications close: 31 May 2024 Mexico Standard Time

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