Team Lead
hace 9 meses
Experienced Professional
**A Snapshot of Your Day**
In your role as General Ledger, Closing and Reporting Team Lead:
Team Leadership
- You will lead a team of domain experts, which includes, managing of accounting issues, analysis of errors, initiation of any necessary corrections and leading process improvement activities or initiatives, if needed with support from the General Ledger, Closing and Reporting Function Lead.
- You will supervise daily General Ledger, Closing and Reporting transactions and month-end-closing activities and ensuring they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines.
Collaboration & Teamwork
- You will be expected to collaborate and build strong partnerships with internal and external stakeholders such as regional accounting hubs, local business teams, and other partners within Siemens Energy’s local and global communities.
- Listen actively and continuously focused on stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the General Ledger, Closing and Reporting Function Lead.
- Share best practices with all relevant stakeholders.
Escalations & Process Improvement
- With your relevant experience, you are leading the General Ledger, Closing and Reporting team in all accounting issues and finding a resolution as a competent contact person.
- Leading the team in process improvement or finance transformation projects or other value-added solutions for your area of expertise.
**How You’ll Make an Impact**
Daily Operations, Controls and Process improvements
As a detail oriented and people focused General Ledger, Closing and Reporting Team Lead, through active commitment and involvement, you will be responsible for coordinating people and activities, such as:
In your role as Team Lead - General Ledger and Closing you will be responsible for the periodic financial statements in your area of responsibility (monthly, quarterly, and annual financial statements) in accordance with IFRS, considering internal guidelines in various and complex IT systems, for example:
- G/L accounts reconciliation
- Support of reporting sales tax
- Opening balance (Carry forward)
- Support of Hubs and Companies
- Monitoring business related provisions & accruals, deferred income
- Employee-related topics
- Inventory Valuation
- Posting of journal entries
- Valuation / monitoring GL accounts
- Reporting IFRS in ESPRIT & Adstar for SC, BU & SF, Actual, FC & Comparability
- Ensuring stability in monthly, quarterly, and annual financial closing activities, actively providing support to General Ledger, Closing and Reporting team members as a relevant specialist and leader.
- You assist with ad-hoc duties required by management to meet the needs of the business, and coordinate solutions with your team if required.
- Working independently and proactively supporting the General Ledger, Closing and Reporting team members, also providing feedback for more complex issues to the Function Lead.
- You will be responsible for internal controls in General Ledger, Closing and Reporting accounting, also participating in internal and external audits by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities).
- You own the implementation and continuous update of DTP (Desktop Procedure) documentation for existing and creation of DTPs new processes/variances.
- You are actively involved in leading, proposing and coordinating people and processes in continuous improvement initiatives as part of finance transformation projects. You will support projects related to General Ledger, Closing and Reporting, Mergers and Acquisitions and ERP migration projects, among others.
- Contributing and engaging in standardizing and automating our workflows and General Ledger, Closing and Reporting processes and our cross-functional processes throughout the company.
Career development
- Coach, mentor and develop team members in accordance with career development plans. Also work closely together with the Function Lead for your own career development purposes.
- With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger, Closing and Reporting team with the tasks at hand.
- Invest in your own career development by regularly seeking and giving honest feedback and embracing a curious mindset in learning and personal development.
People, process and technology
- Mentor and develop team members from an operational point of view in accordance with business requirements. Also work closely together with the Function Lead to develop your leadership or operational skills in the field of General Ledger, Closing and Reporting.
- You will be actively contributing to our
-
Team Lead
hace 2 semanas
Ciudad de México Call Center Services International S.A. de C.V. A tiempo completo**Team Lead** - **Schedule**: Monday to Friday from 7 am CST to 7 pm CST | 2 days off | Rotating Weekends. - **Requirements**: Advanced English, data management, employee management, Strong communication. - **Duties**:Agents coaching and development, data analysis, weekly and monthly business review with management, action plans development. **ENGLISH...
-
Account Team Lead
hace 3 semanas
Ciudad de México, Ciudad de México Edelman A tiempo completoJob Overview:The Account Team Lead at Edelman plays a pivotal role in driving project success and delivering exceptional client experiences. This key position involves overseeing large projects, leading small teams, and fostering strong relationships with clients.About the Role:We are seeking an experienced professional to join our team as an Account Team...
-
Culinary Team Lead
hace 4 semanas
Ciudad de México, Ciudad de México Marriott International, Inc A tiempo completoAbout the RoleWe are seeking a highly skilled Culinary Team Lead to join our team at Marriott International, Inc. This is a full-time position that requires supervising and coordinating activities of cooks and kitchen staff.
-
Team Lead
hace 4 meses
06600, Ciudad de México, CDMX Firstsource Transaction Services, LLC A tiempo completoWe are looking for a qualified team leader to manage our team and provide effective guidance. You will be responsible for supervising, managing and motivating team members on a daily basis. As a team leader, you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act proactively to...
-
SAP Team Lead
hace 7 meses
México Aray Consulting LLP A tiempo completoWe at Aray Consulting are looking to hire an **SAP Core Team Lead **for a contractual position (**6 months** with a good possibility of extension) to be deployed on-site **(SLP, Mexico)** for a fresh SAP Implementation project. **Job Requirements**: **Roles & Responsibilities**: **We are looking for immediate joiners.** **Note: We are not looking for SAP...
-
Team Lead
hace 7 meses
Ciudad de México Santander A tiempo completoTeam Lead Country: Mexico **WHAT YOU WILL BE DOING** - Supervisa y evalúa el desempeño del equipo a su cargo y el cumplimiento de los procesos para ayudar a simplificar tareas e iniciar sistemas nuevos o revisados - Define la arquitectura de la aplicación y gestiona el ciclo de vida de mejoras, actualizaciones y mantenimiento continuo - Investiga nuevas...
-
Product Development Team Lead
hace 4 días
Ciudad de México, Ciudad de México Visteon Corporation A tiempo completoProduct Development Team Lead Role OverviewAs a Product Development Team Lead at Visteon Corporation, you will play a critical role in coordinating product design activities and driving project success. The position involves establishing and managing project timing plans, leading the PD team, and overseeing engineering deliverables for VPDDS gate reviews,...
-
Jr. Team Lead
hace 7 meses
México Kerry A tiempo completo**About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...
-
Sr. Team Lead
hace 5 meses
Ciudad de México, CDMX Lionbridge A tiempo completoMexico City, MexicoJob Title: Senior Team Lead Location: Mexico City, Mexico As a Senior Team Lead at Lionbridge Games, you will play a pivotal role in ensuring the quality and efficiency of our testing operations. You will be responsible for leading and coordinating a team of professionals to deliver high-quality work on time and within budget. Your role...
-
P2p Team Lead
hace 6 días
México TUI A tiempo completoAs P2P Team Lead within TUI Global Business Services, you will be part of the Global Business Services´ centralisation strategy, working closely with a multicultural team, moreover, you will be responsible for overseeing the E2E process related to the Americas entities within the TGBS division. **ABOUT THE JOB** - Assisting with Supplier accounts...
-
Cash Handling Team Lead
hace 4 semanas
Ciudad de México, Ciudad de México Marriott International, Inc A tiempo completoJob SummaryWe are seeking a highly skilled Cash Handling Team Lead to manage the cash handling process in a busy hotel environment.
-
Dispatching Team Lead
hace 7 meses
Ciudad de México Inter-Con Security Systems A tiempo completoThe Dispatch Team Lead is responsible for ensuring and providing office support and exercising administrative duties and is responsible for providing support, guidance, and direction to Dispatchers, ensuring that local data applicable to the production, management, and maintenance of effective and efficient schedules is well overseen and accurately...
-
Director for Lead Generation Team
hace 18 horas
México Greetings Virginia Sales Network A tiempo completo**About the Job** We are looking for a driven, independent, highly-organized Director for Lead Generation to help grow and scale our real estate business. We’re looking for someone who likes to learn, takes the initiative, and knows how to problem-solve. **SALES EXPERIENCE IS A MUST**. You should be a quick learner, because we are always evolving. A...
-
Housekeeping Team Lead
hace 2 meses
Ciudad de México, Ciudad de México Marriott International, Inc A tiempo completoJob OverviewWe are seeking a skilled Housekeeping Team Lead to join our team at Courtyard Queretaro in Mexico. As a key member of our housekeeping department, you will be responsible for overseeing daily operations, ensuring high-quality service delivery, and maintaining a clean and comfortable environment for our guests.
-
Booking Team Lead
hace 2 semanas
Ciudad de México Porch Mexico A tiempo completo[ **Note **] This is a **100% home office** opportunity and **100% ENGLISH **job. The competition for our remote roles is high, so please take into account that a** complete and well-written CV** could help you cut the line to an interview much faster! We recommend using a free tool such as resume.io to make sure your resume shines above all others! Porch...
-
Tech Support Team Lead
hace 5 meses
Ciudad de México, CDMX Top Remote Talent A tiempo completoThe team of experts providing analytical services to healthcare clients is looking for a great, long-term Support Team Lead - Health-Tech, you will architect and cultivate a world-class support experience for doctors using a flagship Chrome plugin, directly influencing product strategy and user success. You will join an international team of first-class...
-
Recruitment Team Lead
hace 4 días
Ciudad de México, Ciudad de México Qualfon A tiempo completo $35,000 - $45,000 al mesJob Title:Recruitment Team LeadCompany Overview:Qualfon is a leading outsourcing provider dedicated to delivering exceptional customer experiences. Our mission is to help individuals pursue their total vocation by creating job opportunities and fostering a culture of excellence.Salary:$60,000 - $80,000 per annumJob Description:The Recruitment Team Lead will...
-
Senior Team Performance Lead
hace 2 meses
Ciudad de México, Ciudad de México Wipro Limited A tiempo completoThis is an exciting opportunity to join Wipro Limited as a Senior Team Performance Lead, where you will play a key role in driving team performance and execution. The successful candidate will have strong project management skills, industry knowledge, and the ability to interact effectively with stakeholders.The ideal candidate will be responsible for...
-
Customer Success Team Lead
hace 2 meses
Ciudad de México, CDMX SiteMinder A tiempo completoAt SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...
-
Team Lead
hace 9 meses
México Siemens Energy A tiempo completoExperienced Professional **A Snapshot of Your Day** In your role as Accounts Receivable Team Lead: Team Leadership - You will lead a team of domain experts, which includes, managing of accounting issues, analysis of errors, initiation of any necessary corrections and leading process improvement activities or initiatives, if needed with support from the...