Supervisor, Accounting

hace 4 semanas


Tlaquepaque, México Herbalife A tiempo completo

Overview:
**Supervisor, Accounting & Reporting - Supervisor**

Recruiter: Manuel Garcia

This position reports to: Gerardo Flores, Manager I, Finance Operations

Supervise and support and maintaining control of the accounting records and financial transactions of the company, in compliance with the established policies and procedures.

Monitor the information accounting and reporting pair to monitor reconciliations of accounts. Support in the preparation of the Financial Statements and deliverables requested by Corporate. Attention to financial audits and SOX compliance.

Job Qualifications:
1. Reviewing financial information of the entities of the Company, to support monthly reports according to the corporate calendar.

2. Support in monitoring and review of reconciliations to ensure the accuracy of balances each month.

3. Ensure to completed with accounting records on time, which allows their review and validation, this according to USGAAP, MXGAAP and for TAX purposes.

4. Assist external auditors during the audit process, providing information and analysis of accounting information for reporting and statutory purposes.

5. Preparation of annual financial statements for legal and statutory purposes under MXGAAP, plus the financial statements for the Ministry of Economy.

6. Prepare and develop treasury activities, so that management can make decisions, this includes, but is not limited to, flow projections, cash flow statements, bank investments, preparation of treasury deliverables for corporate, etc.

7. Monitoring and support to the accounting team of GBS, and co-workers under his charge, this to comply the expected delivery dates to corp.

8. Understand and implement policies and procedures of the company to keep the control of operations reflected in the accountings.



  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: - The Supervisor, Operational Accounting will report to the US Corporate Office Senior Manager, Operational Accounting and manage two Senior Analysts._ The role will oversee operational accounting related to our global lease portfolio and corporate sales partners. This will also include periodic management reporting. **DETAILED...

  • Analyst, Accounting

    hace 3 días


    Tlaquepaque, México Herbalife A tiempo completo

    Overview: STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates for the...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: **_ Deadline to receive resumes: March 8th, 2023 5:30 pm_** STATEMENT: Mainly daily functions, which are not limited to: Ensuring that his team properly perform the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: Costing team is based in Guadalajara and supports Latin America cost accounting and global lease accounting processes. Collaborate with a global cost accounting that is highly motivated to continuously streamline processes to be “World Class”. Job Qualifications: Position Skills: - General/Cost accounting skills and experience, in...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: **Analyst, Member Compensation Accounting | Staff III** Recruiter: Manuiel Garcia This position reports to: Alejandro Garcia, Supervisor, Member Compensation Accounting STATEMENT: Analyst, Member Compensation Accounting will be in charge of supporting to Supervisor, Member Compensation Accounting to collect and analyze the process of...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: **Jr. Analyst, Member Compensation Accounting | Staff II** Recruiter: Manuiel Garcia This position reports to: Angel Mota, Supervisor, Member Compensation Accounting Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions, Royalty and Bonus payments and all...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: **Sr. Analyst, Cost Accounting | Level: Staff IV** Recruiter: Manuiel Garcia This position reports to: Freddy Saez, Supervisor, Cost Accounting STATEMENT: The Sr. Analyst will support all Americas cost accounting activities, including Corporate. Responsibilities include global oversight of Inventory valuation as well as accounting related to...


  • Tlaquepaque, México Herbalife A tiempo completo

    Descripción: **Jr, Analyst, Member Compensation Accounting **| L**evel: Staff II** **Recruiter: Paulina Rivera** **This position reports to: Daniela Torres, Manager I, Member Compensation Accounting** Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions, Royalty and...


  • Tlaquepaque, México Herbalife A tiempo completo

    Descripción: Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions, Royalty and Bonus payments and all accounting and administrative functions of Member payments pertaining to Herbalife Internacional de México, S.A. de C.V. regarding to GBS Entity. Review invoices to...


  • Tlaquepaque, Jalisco, México HP A tiempo completo

    Accounts Receivable SupervisorDescription -As Account Receivable supervisor, you will be a key driver responsible for cash application activities that ensure that HP cash is received and applied on time.In the role of AR Cash Application, you will:Apply cash receipts to customer accounts, ensuring accurate and timely processingConduct regular reconciliations...


  • Tlaquepaque, México HP A tiempo completo

    Accounts Receivable Supervisor Description - As Account Receivable supervisor, you will be a key driver responsible for cash application activities that ensure that HP cash is received and applied on time. In the role of AR Cash Application, you will: Apply cash receipts to customer accounts, ensuring accurate and timely processing Conduct regular...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    In the role of AR Cash Application, you will: - Conduct regular reconciliations of customer accounts to identify and resolve discrepancies - Collaborate with the credit and collections to manage and resolve open payments. - Identify opportunities for process improvements and implement best practices to enhance efficiency - Assist in developing and...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: STATEMENT: The Global Business Services (GBS) Accounts Payable Supervisor mainly functions, which are not limited to: Supervise that his team properly perform the Accounts Payable functions for the entities/business units assigned of the North America and Mexico region, and in accordance with Company’s Policies and Local Requirements; Ensure...


  • Tlaquepaque, México Herbalife A tiempo completo

    Descripción: STATEMENT: The Global Business Services (GBS) Accounts Payable Supervisor mainly functions, which are not limited to: Supervise that his team properly perform the Accounts Payable functions for the entities/business units assigned of the North America and Mexico region, and in accordance with Company’s Policies and Local Requirements; Ensure...


  • Tlaquepaque, México Psycom Solución de Negocio A tiempo completo

    Leading manufacturer and designer of custom protective and specialty packaging products requests: **Share Services Center AR / AP Supervisor** **Activities and responsibilities**: AP/ APD Accounts payable: - Ensure and support the correct registration of corporate and service invoices, documentation on file of the invoices registered by the plant. - Review...