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Accounting Manager

hace 2 meses

Ciudad de México, Ciudad de México Capital One A tiempo completo

Job Summary:

We are seeking a highly motivated and experienced accounting professional to join our team as an Accounting Manager. As a key member of our Controllers Group, you will be responsible for managing multiple priorities, meeting deadlines, and ensuring the successful delivery of key strategic company initiatives.

Key Responsibilities:

  • Oversee and supervise the monthly, quarterly, and annual accounting processes, including journal entries, reconciliations, and balance change analyses.
  • Review and approve monthly account reconciliations of fixed assets, prepaid expenses, accrued expenses, accounts payable, payroll expenses, and other business needs.
  • Manage the preparation and review of the annual financial statements, Electronic Statutory Balances, and preparation of tax returns.
  • Review and approve supporting documentation to substantiate information included in deliverables.
  • Review documentation of purchase orders, vendor invoices, and expense allocation for multi-currency operations.
  • Own the disclosure accuracy to ensure the appropriate application of the Mexican GAAP.
  • Manage and support the external audit coordination and internal audit reviews.
  • Present results, findings, risks, and recommendations to senior leadership and stakeholders.
  • Collaborate with internal and external partners to resolve issues and stay connected on process or product changes.
  • Communicate effectively with colleagues and external contacts on routine work-related matters in English and Spanish.

Requirements:

  • Bachelor's Degree or military experience.
  • At least 3 years of accounting, finance, or audit experience, or a combination.
  • Intermediate-Advanced English fluency.

Preferred Qualifications:

  • Master's Degree in Business Administration (MBA).
  • Certified Public Accountant (CPA) license or Local equivalent.
  • 4+ years of Accounting experience in banking or insurance industry.
  • 3+ years of experience in Payroll, Fixed Assets, Leases, VAT, and Balance Sheet.
  • Account Reconciliations.
  • 2+ years of experience in PeopleSoft General Ledger, Hyperion Essbase, Excel, or MS Office.