Accounting Manager

hace 2 semanas


Santiago de Querétaro, Querétaro de Arteaga, México Exfo A tiempo completo

About the Role

Exfo is seeking a highly skilled Accounting Manager to join their team in Queretaro, Mexico. As part of our finance department, you will be responsible for ensuring the financial statements of our Mexican company are prepared in accordance with generally accepted accounting principles.

Key Responsibilities

  1. Review various journal entries in the general ledger and ensure their compliance;
  2. Review monthly bank reconciliations;
  3. Ensure that intercompany accounts are balanced at the end of the month;
  4. Monitor cash flow on a bi-monthly basis;
  5. Perform and review monthly budget variation analyses;
  6. Improve the monitoring of fixed assets at the accounting level;
  7. Oversee communications between the company and the government and understand various fiscal finance issues;
  8. Collaborate with the head office team for any relevant information request;
  9. Implement and maintain a proper internal control system in accordance with Exfo standards;
  10. Ensure rigorous monitoring of accounts payable and expense reports in collaboration with the accounting firm;
  11. Ensure compliance of supporting documentation, including obtaining appropriate approvals;
  12. Coordinate and be part of process improvement;
  13. Any other procedures necessary for the preparation of the financial statements.

Requirements

  • Excellent knowledge of Excel software;
  • Excellent knowledge of generally accepted accounting principles;
  • Experience in a multi-currency environment;
  • Experience in a multi-company environment is an asset;
  • Experience in an IMMEX company is an asset;
  • Knowledge of SAP accounting software is a definite asset;
  • High degree of autonomy, reliability, resourcefulness, curiosity, and rigor at work;
  • Have at heart the respect of deadlines, efficient work, as well as teamwork;
  • Good communicator, diplomacy, and strong sense of responsibility;
  • Structured and organized.

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