Accounting Manager

hace 4 días

Ciudad de México, Ciudad de México solera A tiempo completo

About the Role:

As a seasoned Accounting Supervisor at Solera, you will lead a small team of general ledger accounting professionals through month-end close, variance analysis, and balance sheet reconciliations. You will be expected to provide guidance and support to the team, resolve issues, and foster 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 the 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

  • Accounting Manager

    hace 6 días

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleThe Manager, Accounting Consolidation will be a key member of the accounting team at Warner Bros. Discovery, responsible for performing the global consolidation of the company's financial statements. This role will facilitate the close of the accounting books, generate financial statements in compliance with US GAAP, and assist with the...

  • Accounting Manager

    hace 6 días

    Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

    About the RoleThe Manager, Accounting Consolidation will be a key member of the team responsible for performing the global consolidation of Warner Bros. Discovery, facilitating the close of the accounting books and generating financial statements in compliance with US GAAP. This role will also involve assisting with the preparation of the company's financial...

  • Accounting Manager

    hace 6 días

    Ciudad de México, Ciudad de México Arbor Lodging A tiempo completo

    Job SummaryArbor Lodging, a leading hotel investment and management company, is seeking an experienced Accounting Supervisor to join our team. As a key member of our finance department, you will play a pivotal role in overseeing and enhancing internal control systems to drive financial health and optimize profitability.Key ResponsibilitiesLeadership and...

  • Accounting Manager

    hace 6 días

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

    Company Overview: Capital One is a dynamic organization that values individual contributions and promotes a collaborative work environment. Position Summary: We are in search of a driven and detail-oriented Accounting Manager to join our Controllers Group. This role requires a proactive individual who can manage multiple priorities and meet deadlines in a...

  • Accounting Manager

    hace 6 días

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

    Job SummaryWe 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 ResponsibilitiesOversee and...

  • Accounting Manager

    hace 1 día

    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...

  • Accounting Manager

    hace 6 días

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

    About the Role:We are seeking a highly motivated and experienced accounting professional to join our team as an Accounting Manager at Capital One. As a key member of our Controllers Group, you will be responsible for managing multiple priorities and meeting deadlines in a fast-paced, time-sensitive environment.Key Responsibilities:Oversee and supervise the...

  • Accounting Manager

    hace 6 días

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

    Position Overview: Are you an accomplished accounting professional with a strong track record of collaboration and innovation? At Capital One, we are looking for a dedicated individual to step into the role of Accounting Manager within our Controllers Group. This position offers a unique opportunity to contribute significantly to our financial operations...

  • Accounting Manager

    hace 6 días

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a leading media and entertainment company that brings together iconic content and beloved brands. Our mission is to create a world where storytellers can thrive and bring their characters to life.Your RoleThe Manager, Consolidations will be a key member of our global accounting team, responsible for...

  • Accounting Manager

    hace 6 días

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

    Position Overview: We are looking for a dedicated and skilled Accounting Manager to become a vital part of our Controllers Group. This role is designed for an individual who thrives in a fast-paced environment and is eager to take on multiple priorities while meeting tight deadlines. Key Responsibilities: Supervise and manage the monthly, quarterly, and...

  • Senior Accounting Manager

    hace 6 días

    Ciudad de México, Ciudad de México One&Only Palmilla A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Accounting Manager to join our team at One&Only Palmilla. As a key member of our finance department, you will be responsible for overseeing the entire accounting function, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting.Key...

  • Accounting Manager

    hace 4 días

    Ciudad de México, Ciudad de México Tiktok A tiempo completo

    About the RoleWe are seeking a highly driven accounting manager to support our rapidly growing Mexico market. As a key member of our Accounting and Reporting team, you will collaborate closely with cross-functional teams and external auditors to provide valuable insights to support business operations.Key ResponsibilitiesAssist in the daily activities of...

  • Accounting Consolidation Manager

    hace 6 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleThe Manager, Accounting Consolidation will be a key member of the team responsible for performing the global consolidation of the company, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP. This role will also involve assisting with the intercompany reconciliation process and managing...

  • Senior Accounting Manager

    hace 6 días

    Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton's Corporate Sector division is currently seeking a Senior Accounting Manager to lead the accounting processes for the corporate sites in the Global Financial Services and Reporting (GFSS) and Reporting, Treasury, and Banking (RTR) activities.**Key Responsibilities:**1. Supervise the accounting processes for the corporate sites, ensuring accurate and...

  • Accounting Specialist

    hace 6 días

    Ciudad de México, Ciudad de México Recurrent Energy A tiempo completo

    **About the Company**Recurrent Energy is a leading global developer, owner, and operator of utility-scale solar and energy storage projects. As a subsidiary of Canadian Solar Inc., we leverage our industry expertise to deliver innovative energy solutions.**Position Title**: Accounting Specialist**Department**: Finance**Entity**: EG Latam**Location**: Mexico...

  • Accounting Manager for Investment Firm

    hace 6 días

    Ciudad de México, Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    Financial Manager for Investment CompanyMichael Page International México Reclutamiento Especializado S.A. de C.V is seeking a highly skilled Financial Manager to join our team.About our clientA leading Investment Management and Financial Services Firm located in Mexico City is looking for a seasoned Financial Manager to lead their accounting team.Job...

  • Fintech Accounting Senior Manager

    hace 6 días

    Ciudad de México, Ciudad de México DiDi Global A tiempo completo

    About DiDi GlobalDiDi Global Inc. is a leading mobility technology company that offers a wide range of app-based services across various markets. Our mission is to create better life experiences and greater social value by building a safe, inclusive, and sustainable transportation and local services ecosystem for cities of the future.About the RoleWe are...

  • Corporate Accounting Manager

    hace 6 días

    Ciudad de México, Ciudad de México Prologis A tiempo completo

    About PrologisPrologis is a global leader in logistics real estate, partnering with customers and communities to develop modern, high-quality properties that set the standard for innovative building design and sustainability.Job Title: Corporate Accounting ManagerWe are seeking a highly skilled Corporate Accounting Manager to join our team in Mexico City,...

  • Accounting Specialist

    hace 4 días

    Ciudad de México, Ciudad de México Clip A tiempo completo

    About ClipClip is a leading fintech company in Mexico, revolutionizing the digital payments and financial solutions industry.We are a talented community of professionals who are passionate about innovation and growth. Our company culture values diversity, inclusivity, and constant learning.The RoleWe are seeking an experienced Accounting Specialist to join...

  • Accounting Specialist

    hace 4 días

    Ciudad de México, Ciudad de México Clip A tiempo completo

    About ClipClip is a leading fintech company in Mexico, revolutionizing the digital payments and financial solutions industry.We are a talented community of professionals passionate about innovation and growth, working in a safe and inclusive environment where everyone can thrive.The RoleWe are seeking an experienced Accounting Specialist to join our team and...