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Senior Manager, Financial Reporting Specialist

hace 2 meses

Cancún, Quintana Roo, México Apple Leisure Group A tiempo completo

Job Summary:

Apple Leisure Group is seeking a highly skilled Senior Manager, Financial Reporting to join our team. As a key member of our finance department, you will be responsible for overseeing monthly, quarterly, and annual financial reporting for both internal and external management, ensuring compliance with US GAAP, internal controls, and other relevant regulations and guidelines.

Key Responsibilities:

  • Review comparative financial statements, including the income statement and balance sheet, under required accounting standards, as well as key performance indicators (KPIs). Provide commentary on results to management.
  • Serve as a key contributor in the preparation and review of internal monthly reporting schedules on financial and business results, as well as joint venture reporting to owners as needed.
  • Supervise the accounting team during month-end close processes to ensure tasks are completed timely and in compliance with required accounting standards.
  • Review journal entries and balance sheet account reconciliations.
  • Propose changes to accounting treatment under required accounting standards when changes in business occur; partner with management to implement changes accordingly.
  • Assist with internal and external audit requests and requirements.
  • Ensure compliance with internal controls; recommend enhancements as needed.
  • Identify and drive improvements to processes that will result in reductions to financial exposure and increases in efficiency.
  • Establish and maintain collaborative relationships with colleagues.

Requirements:

  • Bachelor's or master's degree in accounting or finance.
  • Minimum 5 years of experience in corporate or public accounting. Big Four firm experience is desirable.
  • Knowledge of multiple accounting standards (i.e. NIF, US GAAP).
  • Supervisory responsibilities that require ensuring the quality of work delivered by other individuals.
  • Strong PC skills, including Microsoft Word, Excel, and PowerPoint.
  • Working knowledge of SAP and Alteryx is desirable.
  • Strong skillset in technical accounting and analysis.
  • Excellent verbal and written communication skills in both Spanish and English.
  • Ability and willingness to work and learn in a fast-paced corporate environment.
  • Excellent organization skills and ability to multi-task.