Accounting Supervisor

hace 3 días


Ciudad de México, Ciudad de México solera A tiempo completo

The Role:

As a key member of the Solera accounting team, you will lead a small group of general ledger accounting professionals through month-end close, variance analysis, and balance sheet reconciliations. You will be responsible for providing guidance and support to the team, resolving issues, and fostering a culture of continuous improvement and innovation.

Key Responsibilities:

  • Oversee the overall accounting deliverables for assigned businesses
  • Mentor accountants on accounting processes and procedures, providing feedback and coaching to team members to reinforce or modify behaviors for improved performance and goal attainment
  • Analyze and resolve complex accounting, reporting, and process issues across reporting lines and departments
  • Review and verify monthly journal entries prepared by accountants for the monthly/quarterly/year-end accounting close
  • Review detailed balance sheet account reconciliations and corresponding support to verify accuracy of the financial numbers and support the resolution of reconciling items
  • Review and support the research of monthly variances of balance sheet and P&L accounts
  • Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
  • Support monthly intercompany reconciliations
  • Ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies
  • Work with internal/external auditors and gather supporting documentation
  • Prepare quarter-end/year-end financial reporting schedules
  • Identify potential process improvements, document new policies and procedures, and contribute to sound internal control development
  • Assist Accounting Controller and Corporate Accounting in ad hoc analysis and other projects

Requirements:

  • Bachelor's degree in accounting or finance is required; Master's degree preferred
  • Minimum of 3-4 years supervising teams
  • 8+ years professional accounting experience
  • Strong understanding and knowledge of general accounting functions, practices, and US GAAP principles
  • Excellent analytical, organizational, and time management skills
  • Strong oral and written communication skills
  • Ability to multitask and lead teams in a dynamic, fast-paced environment
  • Detail oriented, good judgment, and logical decision-making ability with a hands-on approach
  • Prior experience in global organization and software industry preferred
  • Prior experience with Microsoft Dynamics and Cognos preferred
  • Must be fluent in English


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