Senior Manager, Financial Reporting Professional

hace 10 horas


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

We are seeking a highly skilled Senior Manager, Financial Reporting to join our team at Apple Leisure Group. 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.

About the Role

In this role, you will ensure compliance with US GAAP, internal controls, and other relevant regulations and guidelines. You will also oversee the monthly and quarterly close processes, including review of journal entries, balance sheet account reconciliations, and financial statement analytics.

Duties and Responsibilities
  • Review comparative financial statements, including income statements and balance sheets, under required accounting standards, and provide commentary on results to management.
  • Serve as a key contributor in 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, and partner with management to implement changes accordingly.
  • Assist with internal and external audit requests and requirements.
  • Ensure compliance with internal controls and recommend enhancements as needed.
  • Identify and drive improvements to processes that will result in reductions to financial exposure and increases in efficiency.
Requirements

To be successful in this role, you should have:

  • A Bachelor's or Master's degree in accounting or finance.
  • Minimum 5 years of experience in corporate or public accounting, with


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