Supervisor, Operational Accounting

hace 20 horas

Tlaquepaque, México Herbalife A tiempo completo

Overview:

- The Supervisor, Operational Accounting will report to the US Corporate Office Senior Manager, Operational Accounting and manage two Senior Analysts._ The role will oversee operational accounting related to our global lease portfolio and corporate sales partners. This will also include periodic management reporting.

**DETAILED RESPONSIBILITIES**:

- _ Supervise two senior analysts in support of the monthly cost accounting close for multiple regions_
- _ Perform review and approval of journal entries and balance sheet reconciliations related to inventory and cost of sales_
- _ Perform fluctuation analysis of financial results to help ensure accurate reporting_
- _ Support monthly reporting and annual SEC lease footnote_
- _ Lead effort to further integrate “Lease Accelerator” with our ERP systems_
- _ Assist with US GAAP technical accounting research_
- _ Oversee global intercompany billing and settlement activities_

**Supervisory Responsibilities**

Coordinador/Staff IV: 2 Sr. Analyst

Job Qualifications:
**Position Skills**
- Excellent working knowledge of Excel, including building of complex financial models
- Strong financial analysis skills
- Ability to lead and mentor staff
- Ability to effectively communicate issues and suggest solutions
- Experience in lease accounting

**Experience**
- Minimum of 5 years professional experience in Accounting or Financial Analysis with public companies
- Experience in US GAAP
- Professional experience within a manufacturing environment is preferred

**Education**

(Bachelor’s degree, Master, Certificates, Licenses, Registrations, high school.)
- Bachelor of Science in a financial-related discipline

**Preferred Qualifications**
- Certified Public Accountant degree or equivalent degree

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