Financial Manager, Accounting Consolidation

hace 4 semanas


Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

About the Role

The Manager, Accounting Consolidation will be part of the team responsible for performing the global consolidation of the Company, facilitating the close of the accounting books and generating financial statements in compliance with US GAAP.

Key Responsibilities

  • Manage a team of senior accountants, including determination of work allocation, setting deadlines, review of deliverables and employee development.
  • Facilitate financial close through use of systems, coordination with accounting teams around the world, and development of efficient processes through automation.
  • Assist with the preparation of the company's financial statements and reporting, including internal, external and joint venture reporting.
  • Provide audit and other documentation as requested from internal and external auditors, including SOX controls, Tax, Legal, Financial Planning and Analysis, etc.
  • Prepare analyses for the consolidated company.
  • Initiate and perform maintenance and setup of the accounting chart of accounts in the ERP system.
  • Review and prepare consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis.

Requirements

  • Minimum of 6 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements.
  • Experience with the preparation of financial statements and intercompany accounting.
  • BS/BA in related discipline from an accredited university.
  • Proficient in English.
  • Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.
  • Excellent written and verbal communication skills.
  • Attention to detail, accuracy, and strong organizational skills.
  • Ability to meet deadlines under pressure.
  • Mental agility to prioritize and execute independently in a fast-paced environment.
  • Strong knowledge of Microsoft Excel.

Preferred Qualifications

  • Big 4 / Public accounting background.
  • Experience working directly with external auditors to resolve complex accounting and reporting issues.
  • CPA Certification.
  • Oracle, Peoplesoft, SAP.

  • Senior Manager

    hace 1 mes


    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    About the RoleLevi Strauss & Co. is seeking a Senior Manager to lead our Financial Planning and Consolidation team. As a key member of our in-house IT team, you will be responsible for managing a team of solution consultants and leads, creating and maintaining roadmaps for financial planning and consolidation applications, and engaging with IT and business...

  • Senior Accountant

    hace 1 mes


    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWarner Bros. Discovery is seeking a highly skilled Senior Accountant - Consolidation to join our team in Mexico. As a key member of our accounting team, you will be responsible for performing global consolidation and financial reporting, facilitating the close of the accounting books, and generating financial statements in compliance with US...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Job SummaryWe are seeking a highly skilled Chief Consolidation Accountant to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. in the role of Senior Accountant - Consolidation.This position will be responsible for performing global consolidation and financial reporting, facilitating the close of accounting books, generating financial...

  • Financial Manager

    hace 4 días


    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    We are seeking a highly skilled Financial Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V.About the RoleThe successful candidate will be responsible for performing the global consolidation of the company, facilitating the close of the accounting books and generating financial statements in compliance with US GAAP.Key...

  • Senior Financial Manager

    hace 1 semana


    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Manager to join our team in Mexico City, responsible for the global consolidation of our company's financial statements. As a key member of our finance team, you will play a crucial role in facilitating the close of our accounting books and ensuring compliance with US GAAP.Your RoleThe...

  • HOA Accounting Manager

    hace 1 semana


    Ciudad de México, Ciudad de México Auberge Resorts, LLC A tiempo completo

    Job OverviewThe HOA Accounting Manager will play a key role in the success of the Community by ensuring the accuracy and timely delivery of the financial reports for the homeowner's associations and all residential operations related with hotel & third-party services.Key ResponsibilitiesManage financial reports and work with various stakeholdersEnsure...

  • Accounting Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Cronoshare A tiempo completo

    Job Summary:We are seeking a highly skilled Accounting Manager to join our team at {company}.In this role, you will be responsible for managing the financial operations of the company, including budgeting, forecasting, and financial reporting.Main Responsibilities:- Develop and implement financial plans and strategies- Analyze financial data and provide...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking an experienced Senior Consolidation Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V.


  • Ciudad de México, Ciudad de México AIG A tiempo completo

    Role OverviewAIG is reimagining insurance to make a bigger difference to the world. As a Financial Accounting Specialist, you will play a crucial role in helping individuals, businesses, and communities manage risk and achieve their goals.About the RoleThis Financial Accounting Specialist position will be an ideal opportunity to develop your experience and...


  • Ciudad de México, Ciudad de México APM Terminals A tiempo completo

    About the RoleWe are seeking an experienced Accounting Manager to join our team at APM Terminals. As a key member of our finance department, you will be responsible for leading the accounting function and ensuring timely and accurate financial reporting.Key ResponsibilitiesLead and manage a team of accountants to deliver high-quality financial resultsDevelop...


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

    Job Description:Financial DirectorAt Pacifica Continental, we are seeking an exceptional Financial Director to oversee and direct all aspects of the finance function. This role is responsible for ensuring the implementation of sound accounting procedures and controls, as well as timely, reliable, and accurate financial reporting.Key Responsibilities:Direct...

  • Senior Financial Manager

    hace 1 semana


    Ciudad de México, Ciudad de México Flo Networks A tiempo completo

    Job Title:Senior Financial ManagerAbout the Role:We are seeking an experienced Senior Financial Manager to join our team in Ciudad Juarez, Mexico. The successful candidate will be responsible for overseeing all financial aspects of the company, ensuring accurate and timely reporting, and providing strategic financial guidance.Key Responsibilities:Financial...

  • Financial Controller

    hace 1 semana


    Ciudad de México, Ciudad de México Enphase A tiempo completo

    Accounting Operations Manager - LATAM RegionEnphase Energy is a leading provider of solar, battery, and electric vehicle charging products, transforming the industry with our innovative technology. As an Accounting Operations Manager, you will play a crucial role in our month-end close accounting operations in the LATAM region.Process month-end close...


  • Ciudad de México, Ciudad de México solera A tiempo completo

    Job DescriptionWe are seeking a highly skilled Financial Leadership Role - Senior Accounting Manager to join our team at Solera.About the RoleThe Financial Leadership Role - Senior Accounting Manager will be responsible for leading a small team of general ledger accounting professionals through month end close, variance analysis, and balance sheet...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleThe estimated salary for this position is $120,000 - $180,000 per year.We are seeking a highly skilled Manager, Accounting Consolidations to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V.Job DescriptionThe successful candidate will be responsible for managing a team of Senior Accountants and overseeing the global...

  • Senior Accounting Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Kamax A tiempo completo

    Job SummaryAs a Senior Accounting Manager at Kamax, you will be responsible for leading our accounting team and ensuring the accuracy and reliability of our financial reporting. If you have a strong background in accounting and leadership, we encourage you to apply for this exciting opportunity.ResponsibilitiesManage the accounting team and ensure the...


  • Ciudad de México, Ciudad de México Infosys A tiempo completo

    OverviewAs a leading global consulting and technology services company, Infosys seeks an experienced EPM Techno-functional lead for a Cloud solution to drive financial consolidation and close processes.Estimated Salary: $120,000 - $180,000 per yearJob DescriptionThe ideal candidate will have hands-on experience in implementing the latest versions of Oracle's...

  • Accounting Manager

    hace 4 semanas


    Ciudad de México, Ciudad de México Tiktok A tiempo completo

    About the RoleWe are seeking a highly skilled Accounting Manager to support our rapidly growing Mexico market. As a key member of our Accounting and Reporting team, you will collaborate closely with cross-functional teams and external auditors to provide valuable insights to support business operations.Key ResponsibilitiesAssist in the daily activities of...

  • Senior Manager FP&A

    hace 1 semana


    Ciudad de México, Ciudad de México Caterpillar Financial Services Corporation A tiempo completo

    Career Area: FinanceJob Title: Senior Manager FP&A, Advanced Components Manufacturing (ACM) OrganizationAbout Caterpillar Financial Services CorporationCaterpillar Financial Services Corporation is a global leader in providing financial solutions to customers around the world. We are committed to helping our customers succeed by delivering innovative and...


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

    Job Summary:As the Chief Financial Officer at Pacifica Continental, you will oversee and direct all aspects of the finance function, ensuring the implementation of sound accounting procedures and controls, as well as timely, reliable, and accurate financial reporting. You will be responsible for all personnel matters related to the finance function,...