Accounting Manager

hace 5 días


Ciudad de México Sony Pictures Entertainment, Inc. A tiempo completo

**Job Description: Accounting Manager**

**Role summary**:
The Accounting Manager provides administrative, financial, and accounting support to the Sony Pictures Television Latin America Finance, Media Networks, Theatrical and Production Departments through financial analysis, reconciliation of financial operations, review of processes and controls. Supervise local RTR staff and maintain oversight of CapGemini support. This individual reports directly to the VP, GFO in Miami and works closely with CapGemini and regional finance teams.

**Core Responsibilities**:

- Accounting for Media Networks, Theatrical and Productions: Oversee financial reporting and account analysis reconciliations. Assist with Accounting and Tax issues related primarily to Mexico but as needed for Miami and regional offices. Other duties as required based on business needs.
- Month End Close process: Supervise the monthly close process by reviewing the general ledger for Mexico businesses, including Trial Balance Analysis and month end reports. Prepare, park or post monthly journal entries as well as provide corresponding source documentation to record revenue, expenses and eliminations as needed.
- Business Reporting: Manage the preparation of local and Home Office reports as needed. Compare actual monthly reporting to budgets/forecasts.
- Statutory and Tax Reporting: Manage gathering of data for the preparation of all Statutory and Tax reporting. Review reports prepared by CG and support staff. Liaison with outside consultants.
- Territory Reporting and Controllership: Supervise the preparation of internal controls and supporting documentation to external auditors.
- Other: Assist in the preparation reviews and analysis of the local GFO RTR budgets, forecast & MRP. Ad-hoc reporting as needed for Finance and operations team. Supervise local staff and oversee support from CapGemini.

**Preferred Education**:

- BA or BS degree in accounting or related area.

**Knowledge**:

- Languages: Advanced / Fluent in English.
- Advanced computer knowledge, including Excel and SAP
- strong accounting knowledge

**Requirements**:

- 3-5 years of previous Accounting or Financial Analysis experience including monthly close and statutory and tax reporting,
- 3 + years - Participate or advise management
- Entertainment industry experience is a plus

**Skills**:

- Strong organizational and analytical skills
- Ability to operate effectively in a cross functional team environment
- Ability to identify issues and appropriate resolutions
- Strong level of communication and interpersonal skills
- Detail-oriented, flexible and able to handle multiple tasks

LI-NT1

undefined


  • Accounting Manager

    hace 6 meses


    Ciudad de México HAYS A tiempo completo

    "Accounting Manager" "Accounting and Tax Manager" "Sr. Accounting Coodinator" "Gerente Contador" **Your new company** International Company is looking for an Accounting Manager. **Your new role** - Responsible for all internal accounting processes, statutory reporting as well as for ensuring that the entity stays legal and tax compliant. - Manage a team...

  • Accounting Manager

    hace 6 días


    México Pérez Lee Selección de Personal A tiempo completo

    **Accounting Manager** Manage the entire accounting cycle of the company; controlling the finances and safeguarding the assets and accounting files. **EXPERIENCE, EDUCATION AND REQUIERED TRAINING**: - Bachelor's Degree in Accounting and/or Financial Management. - Master’s in Finance and Taxes, or related areas (preferable). - Complementary training in...

  • Accounting Manager

    hace 6 meses


    Ciudad Juarez, México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting Manager. **What you’ll do**: **Job Summary** This position is an Manager role on the Regional Controller team for the Division. An Accounting and Controls Manager is a professional who plays a crucial role in a company's financial management and internal control processes.The primary...

  • Accounting Manager

    hace 3 semanas


    Ciudad Delicias, Chihuahua, México Mondelez International A tiempo completo

    Accounting and External Reporting RoleMondelez International is seeking a highly skilled Accounting and External Reporting professional to join our team. As an Accounting and External Reporting Manager, you will be responsible for developing and implementing accounting practices and procedures.Key responsibilities include:Managing the monthly accounting...


  • Ciudad de México Air Canada A tiempo completo

    **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** The role of the Finance and Accounting Manager will be the supervision of accounting services operation for Mexico and...


  • Ciudad de México, Ciudad de México Humaniq Headhunters A tiempo completo

    Company Overview:Humaniq Headhunters is a leading recruitment agency, providing top talent to businesses across various industries.Job Summary:We are seeking an experienced Financial Accounting Operations Manager to join our team. This role will be responsible for overseeing all financial accounting operations related to Billing, Accounts Receivable,...

  • Accounting Manager

    hace 6 días


    Ciudad de México Lyft A tiempo completo

    At Lyft, our purpose is to serve and connect. To do this, we start with our own community by creating an open, inclusive, and diverse organization. **Responsibilities**: - **Month-End Close Oversight**: Oversee and manage the monthly close process, coordinating with various accounting teams to ensure accurate and timely financial reporting. - **Process...

  • Accounting Manager

    hace 22 horas


    Ciudad Juarez, México Emprego MX A tiempo completo

    **EMPRESA IMPORTANTE** **Solicita**: **ACCOUNTING MANAGER** **Descripción y Requisitos** **Accountable to**:GM Accounting- Responsible for all accounting functions and financial analysis and reporting.- This job deEscrituraion reflects managements “assignment of essential functions. It does not prescribe or restrict the tasks that may be...

  • Accounting Manager

    hace 4 semanas


    Ciudad de México CIAL Dun & Bradstreet A tiempo completo

    **Why work with us?** We are a fast-growing company that is revolutionizing the world of data in Latin America! CIAL Dun & Bradstreet is the leading provider of business decisioning solutions and commercial data across Latin America and the Caribbean. Our solutions are designed to transform how businesses manage risk and make critical decisions about the...

  • Accounting Manager

    hace 7 meses


    México KAMAX A tiempo completo

    Accounting Manager - Mexiko / León- Vollzeit- FestanstellungWe are technologically the world's leading manufacturer of high-strength fasteners in the mobility industry. We set standards in the areas of innovation, quality, and profitability. Especially in the automotive sector, our core business since the company‘s foundation in 1935, we develop...


  • Ciudad de México, Ciudad de México Auberge Resorts, LLC A tiempo completo

    Auberge Resorts, LLC is seeking a highly skilled HOA Accounting Manager to join its team at Susurros del Corazón, a private seaside enclave located in the Riviera Nayarit.Job SummaryThe HOA Accounting Manager will play a key role in ensuring the accuracy and timely delivery of financial reports for the homeowner's associations and all residential operations...

  • Manager, Accounting

    hace 2 meses


    Ciudad de México, CDMX Qualfon A tiempo completo

    **Job Summary**: **Main Objectives**: **1. Maintain controls, procedures and monitoring of policies for processing all financial transactions** - Records financial transactions into accounting system - accounts receivable, accounts payable, general ledger, payroll, fixed assets. - Identifies fixed monthly accounting records. - Weekly coding of invoices...


  • Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...


  • Ciudad de México, CDMX adidas A tiempo completo

    Key Responsibilities: - Manage the Accounting function by taking a key leadership role in the day-to-day management of the team, defining performance targets for the team members, and monitoring team member performance and development. - Manage the monthly, quarterly, and annual closing of the general ledger to ensure timely and accurate financials. -...


  • Ciudad Juárez, Chih., México Lear Corporation A tiempo completo

    **Job Title**: General Ledger Accounting Manager **Lear Corporation - México - Plant: HQ, Juarez, Chih., (Presential)** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are...

  • Accounting Manager

    hace 4 semanas


    Ciudad de México 6sense A tiempo completo

    **Our Mission**: 6sense is on a mission to revolutionize how B2B organizations create revenue by predicting customers most likely to buy and recommending the best course of action to engage anonymous buying teams. 6sense Revenue AI is the only sales and marketing platform to unlock the ability to create, manage and convert high-quality pipeline to...

  • Accounting Manager

    hace 2 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Alemán Partners A tiempo completo

    About Alemán Partners:A leading Tier 1 automotive company is seeking a Supply Chain Manager to join its team.Job Overview:The ideal candidate will have expertise in accounting policies under IFRS, financial and tax audits, review of tax processes, control and review of fixed assets, general accounting and treasury review, issuance of financial statements,...

  • HOA Accounting Manager

    hace 3 meses


    méxico Auberge Resorts, LLC A tiempo completo

    A vibrant community on the untouched Mexico shoreline, Susurros del Corazón is a private seaside enclave marrying raw beauty with the playful spirit of a luxuriously relaxed surf retreat. Job Description The HOA Accounting Manager is a full-time position that reports to the Director of Finance at Susurros del Corazón and will play a key role in the success...


  • Ciudad de México, Ciudad de México RGP (Resources Connection) A tiempo completo

    Job SummaryWe are seeking an experienced Manager, Operational Accounting to oversee the North America Accounts Payable and Expense Reimbursement departments. As part of our team at RGP, you will be responsible for various accounting closing and reporting tasks, inclusive of the responsibility of the performance and quality demonstrated by the Spend Team.

  • Lead Accounting

    hace 2 meses


    Ciudad de México, CDMX Celanese International Corporation A tiempo completo

    Descripción General: **Responsabilidades**: The Americas Corporate Team Lead role is a position within the Americas Controller organization that will report directly to the Americas Corporate Manager. The Team Lead will work closely with other members of the Finance organization, especially members of FP&A, Corporate Tax, Corporate Accounting and Regional...