Accounting Supervisor

hace 2 meses


Ciudad de México, Ciudad de México solera A tiempo completo

pbTheRole:/b/ppAsakeymemberoftheSoleraaccountingteam,youwillberesponsibleforleadingasmallgroupofgeneralledgeraccountingprofessionalsthroughmonth-endclose,varianceanalysis,andbalancesheetreconciliations.Yourprimaryfocuswillbeonprovidingguidanceandsupporttotheteam,resolvingissues,andfosteringacultureofcontinuousimprovementandinnovation./ppbKeyResponsibilities:/b/pulliResponsiblefortheoverallaccountingdeliverablesforassignedbusinesses/liliMentoraccountantsonaccountingprocessesandproceduresandprovidefeedbackandcoachingtoteammemberstoreinforceormodifybehaviorsforimprovedperformanceandgoalattainment/liliAnalyzeandresolvecomplexaccounting,reporting,andprocessissuesacrossreportinglinesanddepartments/liliReviewandverifymonthlyjournalentriespreparedbyaccountantsforthemonthly/quarterly/year-endaccountingclose/liliReviewdetailedbalancesheetaccountreconciliationsandcorrespondingsupporttoverifyaccuracyofthefinancialnumbersandsupporttheresolutionofreconcilingitems/liliReviewandsupporttheresearchofmonthlyvariancesofbalancesheetandP&Laccounts/liliWorkonproblemsofdiversescopewhereanalysisofdatarequiresevaluationofidentifiablefactors/liliSupportmonthlyintercompanyreconciliations/liliEnsureaccuracyandcomplianceoffinancialstatementschedulesinaccordancewithUSGAAPandinternalpolicies/liliWorkwiththeinternal/externalauditorsandgathersupportingdocumentation/liliPreparequarter-end/year-endfinancialreportingschedules/liliIdentifypotentialprocessimprovements,documentnewpoliciesandprocedures,andcontributetosoundinternalcontroldevelopment/liliAssistAccountingControllerandCorporateAccountinginadhocanalysisandotherprojects/li/ulpbRequirements:/b/pulliBachelor'sdegreeinaccountingorfinanceisrequired;Master'sdegreepreferred/liliMinimumof3-4yearssupervisingteams/lili8+yearsprofessionalaccountingexperience/liliStrongunderstandingandknowledgeofgeneralaccountingfunctions,practices,andUSGAAPprinciples/liliExcellentanalytical,organizational,andtimemanagementskills/liliStrongoralandwrittencommunicationskills/liliAbilitytomultitaskandleadteamsinadynamic,fast-pacedenvironment/liliDetailoriented,goodjudgmentandlogicaldecision-makingabilitywithahands-onapproach/liliPriorexperienceinglobalorganizationandsoftwareindustrypreferred/liliPriorexperiencewithMicrosoftDynamicsandCognospreferred/liliMustbefluentinEnglish/li/ul



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