Certum Solutions Group Accounting Manager Remoto Confidential 20/Feb/2024

hace 4 semanas


México Lapieza.io A tiempo completo

About the company

CERTUM Solution Group is a team of specialized professionals that help companies to succeed in their objectives by solving the administrative, financial, and fiscal issues of our clients by making use of innovative techniques and procedures that guarantee optimal results in terms of quality and opportunity.

About the role:

We are seeking an experienced accountant responsible for deliver monthly reconciliations for all balance sheets accounts - at one of our key clients. Works together with the Financial Manager & Controller. Partner with client Finance team to increase the efficiency of accounting practices and effectiveness of accounting policies.

Core responsibilities: 

  • Data integrity and management of all accounts payable and receivable processes including invoice 
  • Check run processes, monthly accruals, account reconciliations and reporting, and prepare monthly financial statements 
  • Maintain a strong internal control environment by monitoring and maintaining compliance of Sarbanes Oxley key controls and accounting policies and procedures by ensuring proper internal controls exist, flowcharts are maintained, and key controls are executed and documented 
  • Also responsible for internal and external audit schedules and queries including balance sheet account fluctuations 
  • Ensure Accounts payable transactions and reporting follow GAAP 
  • Provide direction to the team on daily Accounts payable responsibilities 
  • Provide leadership and motivation to the team to achieve elevated standards 
  • Trains and develops staff to achieve team and client objectives and to accept additional responsibilities

Skills & Qualifications: 

  • Bachelor's degree in accounting required 
  • 10+ years of experience in a related position and ideal, in the lodging industry 
  • Experience preparing & delivering financial statements to external clients/partners Experience with multi-entity corporations 
  • Experience managing large-scale accounts payable functions 
  • Have experience managing accrual/prepaid account 
  • Experience with high-volume/fast-paced environments 
  • Experience with intracompany reconciliations 
  • Knowledge of automated financial and accounting reporting systems required 
  • NetSuite experience is preferred 
  • Knowledge of US GAAP is preferred 
  • Proficient with Microsoft Excel, Word, PowerPoint 
  • Proficient in English, professional oral and written 
  • High degree of accuracy with an ability to prioritize and work with multiple projects and tasks simultaneously under pressure 
  • Possess excellent problem resolution skills 
  • Must be self-motivated with the ability to work in a fast-paced team environment 
  • Attentive to detail and exhibit a positive, can-do attitude 
  • Excellent verbal and written communication skills
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