Senior Accounting Operations Manager

hace 1 semana


Aguascalientes, Aguascalientes, México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo
About the Role

We are seeking a Senior Accounting Operations Manager to oversee financial compliance, SOX controls, and reporting for Mexico operations.

Key Responsibilities
  • Manage VAT refunds, inventory accuracy, and operational process improvements.
  • Oversee month-end closing processes and review journals, reports, and reconciliations prepared by direct reports.
  • Ensure compliance with GAAP and EPC's policies and procedures, including SOX controls, for Mexico Operations and Inventory transactions.
  • Evaluate and monitor process controls to ensure compliance with SOX, both internal controls and controls at the outsource provider.
  • Lead the end-to-end VAT process refund including the requests and follow-up for the Government refunds.
  • Review any Tax and Legal Reporting required for Plant Operations in Mexico.
  • Maintain and update Global Operations Policy and Procedure documents as needed.
  • Provide input on budget and forecasting in collaboration with Operations and Finance teams.
  • Partner with the Master Data team to coordinate the appropriate costing input in the system.
  • Ensure accuracy of balance sheet accounts, such as Inventory, Fixed Assets, and GR/IR balances, through regular balance sheet account reconciliation reviews and analysis of fluctuations.
  • Act as a Subject Matter Expert for Mexico Operations and Inventory, supporting system changes and enhancements.
  • Respond to information requests from Finance and Controllership staff, including Ops Finance, Controller - NA, and the Chief Accounting Officer.
Requirements
  • Bachelor's degree with an emphasis in accounting, required; Master's degree in Accounting and/or CPA preferred.
  • 10+ years of experience with a minimum of 5 years in manufacturing/cost/inventory accounting experience.
  • Recent hands-on, working experience with an in-depth knowledge of SAP WP1 and OTC modules, preferably with S4/Hana version.
  • Particularly good level of IT tools management (Advanced Excel, HPL Hyperion Planning).
  • Excellent communication skills (written and oral) in English & Spanish.
  • Proficient in understanding US GAAP and knowledge of SOX controls.
  • The ability to effectively communicate complex technical matters to both accountants and non-accountants.
  • Proven track record of Team Leadership and Development.
  • Relentless commitment to optimization of processes (e.g., suggesting alternatives and more effective/efficient ways to work through processes).
  • Solid track record of successful collaboration, communication, and influencing at the Senior Manager level within a multi-national corporation.
  • Confident/Self Starter with a proactive approach to meeting challenges and overcoming obstacles by assuming full ownership.
  • Results and Business Oriented with a focus on internal and external deadlines.
  • Proven interpersonal skills to establish excellent working relationships with a wide variety of people at all levels.
  • Proven track record of anticipating and leading change.
  • Ability to balance multiple projects, set priorities, and manage others in a fast-paced and changing environment.
What We Offer

A competitive salary range: $180,000 - $220,000 per year, depending on experience and qualifications, plus additional benefits and perks.



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