Corporate Accounting Manager

hace 3 días

El Campestre Jal, México Jorge Salles Cuervo Y Sucesores SA de CV (Tequileño) A tiempo completo

The home of El Tequileño is the historic "La Guarrena" distillery located in the magical town of Tequila. El Tequileño is exclusively made here, and this has not changed since it was founded by Don Jorge Salles Cuervo in 1959. El Tequileño is one of only a few brands of tequila that is exclusively made at its own distillery.

POSITION: Corporate Accounting Manager

Reporting to the CFO, the Corporate Accounting Manager is responsible of daily accounting and financial operations of the corporate office for El Tequileño business in export markets. Be completely hands-on the accounting, reporting, intercompany reconciliation and consolidation of the group entities. And ensure proper and accurate financial information is available timely for decision making. Work together with Mexican team to achieve financial deadlines and goals.

RESPONSIBILITIES:

· Day-to-day entries of accounting, bills, AP payments, invoices and cost of sales, AR collections, accruals and amortization of expenses of the corporate companies. Including operating distribution company as well as the holding company.

· Work with CFO and management team to ensure proper accounting for any equity or debt transactions.

· Preparate and control of month-end activities to assemble monthly financial reporting of results of corporate entities, compared to last year and budget.

· Monitor AR aging and follow up with customers and selling staff. Including importer portals.

· Coordinate and communicate with auditors and internal team to complete annual financial audits.

· Perform monthly analytical review of results and balance sheet accounts.

· Communicate with CFO to ensure AP and AR information is available for cashflow planning.

· With help of external experts. Oversee compliance of all tax legislation applicable to each legal entity.

· Preparation of intercompany reconciliation of all group entities, including all jurisdictions.

· Preparation of financial statements translations from MXN and MX NIF to USD and IFRS of Mexican companies every quarter.

· Prepare Consolidated financial statements every quarter and Year End.

· Constant communication with CFO for accounting GAAP compliance.

QUALIFICATIONS AND EDUCATION:

  • Bachelor's degree in accounting
  • Minimum of 5 years' experience in accounting and financial reporting, big 4 experience desired.
  • Spanish and English language, speaking and written competency required.

LOCATION:

· On-site in Zapopan, Jaliso. Pinar de la Venta area

Tipo de puesto: Tiempo completo

Sueldo: $12, $45,000.00 al mes

Beneficios:

  • Aumentos salariales
  • Ayuda o servicio de transporte
  • Opción a contrato indefinido
  • Vales de despensa

Escolaridad:

  • Licenciatura terminada (Deseable)

Idioma:

  • Inglés (Obligatorio)

Lugar de trabajo: Empleo presencial

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