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Accounting Manager

hace 2 semanas


Monterrey, Nuevo León, México Nidec Motor Corporation A tiempo completo

Description:

The Accounting Manager is responsible for planning and directing general accounting functions within the finance department and with other departments by performing the duties below, personally or through subordinate supervision.

Responsibilities:

  • Supervise and be responsible for the preparation of financial statements on a monthly basis within 3 business days or per closing schedule.
  • Ensure the bank accounts are reconciled on a weekly and monthly basis and provide necessary supporting documentation for bank reconciliation
  • Perform monthly and quarterly Balance Sheet account reconciliations
  • Direct the maintenance of the general and subsidiary ledgers, fixed assets, and various other systems.
  • Assist the Controller and Finance Manager with implementing an ever-improving internal control structure (continuous improvement mindset). Responsible for maintaining and improving current audit and compliance processes to ensure all necessary supporting documentation and analysis as required on a monthly and ad hoc basis
  • Able to lead on finance related projects such as but not limited to ERP systems implementations, migrations, inventory counts and other related projects as necessary
  • Support the annual budget preparation
  • Supervise and participate in the preparation of various other financial and USA tax related reports in response to Corporate Headquarter requests
  • Direct, collaborate and assist with other departments as necessary to achieve finance and business goals
  • Perform various ad-hoc analyses and prepare reports to various business unit managers and leaders as needed

Requirements:

  • Bachelor's degree in accounting/finance or equivalent
  • CPA or equivalent preferred, but not required
  • Experience
    5 years in a supervisor role and 7 to 10 years related experience, preferably in a manufacturing environment
  • Strong English written and oral communication skills for both internal and external communication
  • Administrative and computer skills, proficient in Microsoft Excel and PowerPoint
  • Experience with ERP systems (preferably Oracle)
  • Critical thinking skills with attention to detail
  • Organizational skills and ability to multitask and prioritize work to meet strict deadlines
  • Strong problem-solving and teamwork skills
  • Flexible with changing assignments and priorities
  • Self-motivated with a desire to learn and grow within the organization