Accounting Manager

hace 1 mes


Ciudad de México, Ciudad de México Capital One A tiempo completo
Accounting Manager Job Description

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 the team's multiple priorities and meeting deadlines in a fast-paced, time-sensitive environment.

Key Responsibilities:
  • Oversee and supervise the monthly, quarterly, and annual accounting processes, including journal entries, reconciliations, and period-over-period 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, or a combination.

Capital One is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to providing equal employment opportunities to all qualified individuals, regardless of race, color, religion, gender, sexual orientation, marital or civil status, national origin, disability, or any other protected characteristic.


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