Senior Accounting Manager

hace 3 semanas


Ciudad de México, Ciudad de México Capital One A tiempo completo
Job Summary:

We are seeking a highly motivated and experienced accountant to join our Controllers Group as the Accounting Manager. As a key member of our team, 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 balance change analyses.
  • Review and approve monthly account reconciliations of fixed assets, prepaid expenses, accrued expenses, and other accounts.
  • Manage the preparation and review of the annual financial statements, Electronic Statutory Balances, and 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 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.

Requirements:
  • Bachelor's Degree or military experience.
  • At least 3 years of accounting, finance, or audit experience, or a combination.
  • Intermediate-Advanced English fluency.

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