Chief Accounting Officer

hace 5 días


Ciudad de México, Ciudad de México Pacifica Continental A tiempo completo

Pacific Continental is seeking a Chief Accountant to lead our accounting team. As a key member of the finance department, you will be responsible for ensuring the accuracy and transparency of our financial records.

Job Description:
  • Key Responsibilities:
  • • Guarantees 100% compliance with all relevant local legislation and internal group accounting guidelines.

  • • Ensures that the accounting is correct, transparent (within the organization and towards HQ) and complete (including appropriate accruals/deferrals).

  • • Assures timely submission of accurate financial information to all stakeholders.

  • • Assists the Finance Manager in proactively managing the year end audit process and the external auditors.

  • • Continuously drives efficiency by streamlining processes and the use of available tools.

  • • Ensures that the accounting operations are fully integrated from a process, systems, and control perspective.

  • • Supports the Finance Manager in establishing an effective tax management.

  • • Leads any project related to changes/updates in accounting systems.

Accounting Operations:
  • • Maintains the fixed asset register and supervises the asset accounting in the fixed asset ledger.

  • • Manages the accounts payables ledger as well as the periodic payment runs while ensuring segregation of duties.

  • • Controls the accounts receivable ledger and the dunning process.

  • • Supervises the bank statement postings as well as the reconciliation of the bank accounts.

  • • Reconciles all tax accounts.

  • • Guarantees the timely and accurate reporting to local authorities.

  • • Maintains the general ledger.

  • • Maintains the sanity checks in terms of master data creation, modifications, etc., identifying any potential risk, solving the situations identified.

  • • Conciliates open items.

Period Closing:
  • • Reviews and checks the optimum liquidity level for the company.

  • • Responsible for the timely compilation of the monthly and annual closings.

  • • Carries out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions.

  • • Reconciles all clearing and intern company accounts.

  • • Carries out any other period closing postings.

  • • Prepares the annual statutory financial statements.

  • • Conducts a thorough review of all monthly reports and financial statements prior to the submission to HQ or authorities.

  • • Coordinates all the tax obligations monthly and yearly with the local team and the external advisors.


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