Lead Accounting

hace 4 semanas

Xico, México Celanese International Corporation A tiempo completo

Overview The Americas Acetyl Chain & Acetate Tow (ACT / AT) Team Lead role is a position within the Americas Controller organization that will report directly to the CBS (AC / AT) Manager. The Team Lead will work closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Team Lead is responsible for managing the AC / AT general ledger department, which performs all the month end close steps associated with services, production, and selling entities. Additionally, this group supports the AC / AT Business and global joint venture accounting (e.g. Fairway, etc.). Responsibilities Oversee and manage general US GAAP accounting function, including but not limited to : inventory, cash, intercompany, accruals, joint venture accounting, etc. Lead a team of up to 6 general ledger analysts that perform the month end close for all Acetyl Chain and Acetate Tow entities Primary accounting lead on any accounting issues encountered by plant controllers, FP&A, customer experience, supply chain, etc. Review and approve recurring and non-recurring journal entries Review and approve monthly, quarterly and yearly SOX controls to ensure all entities and joint venture accounting comply with the company's policies Review and approve monthly account reconciliations prepared by general ledger analysts Review and approve monthly balance sheet and income statement trend reports Identify and resolve potential issues that could impact month-end close deadlines Assess current practices and procedures, and make recommendations for improvements Primary accounting lead on any audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc. Serve as liaison for others in the finance organization for ad hoc requests such as trade compliance audits, transfer price inquiries and governmental agencies filings Provide support to Manager on any other ad hoc analysis or special projects as requested Qualifications Minimum 5 years public or private accounting, required : Inventory accounting experience, required : Bilingual English / Spanish, required : GL accounting experience, strongly preferred : Strong knowledge of basic accounting concepts, including cost accounting, inventory, VAT taxes, and foreign exchange Education and Certifications Bachelor's degree in Accounting or Finance, or related discipline, strongly preferred CPA or equivalent, strongly preferred Position-Specific Technical Requirements Advanced Excel skills and use of SAP, or similar ERP systems Self-Starter Customer focus Dealing with ambiguity Seeks to proactively drive change by making process and other recommendations to enhance processes and deliverables Detail-oriented Organized and efficient approach to record-keeping Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members What we offer Excellent Salary : Christmas bonus Above law. PTO'S : Vacation premium : Supermarket coupons : Restaurant coupons : Saving funds : PTU : Retirement Plan : Medical Plan : Leaves : Social security + all by law benefits : Transportation : All the tools and equipment you may need. #J-18808-Ljbffr

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