Manager, Accounting

hace 2 semanas


Ciudad de México Delinea A tiempo completo

**About Delinea**:
Join our passionate, global team at Delinea and help us make the world a safer and more secure place. Our success is driven by world-class product leadership, outstanding engineers, and strategic investment from TPG. We value diversity, innovation, and a culture of respect and fairness. If you're ready to push boundaries and challenge the status quo in security, we want to hear from you.

We’re thrilled to announce the opening of our new office in Mexico City as part of our continued global expansion. This new location not only supports our growing customer base but also opens up new opportunities for innovation and collaboration. Join us and help shape the culture, impact, and success of our Mexico team from day one

This position will work **hybrid, 3 days per week**in our Mexico City - **Reforma**office.

**Summary**

**What You’ll Do**:

- Play a key role in the month-end close process by reviewing the work of the accounting staff, approving journal entries and reviewing and preparing balance sheet reconciliations.
- Assist with fluctuation analysis and other analyses to enhance controls over financial reporting process.
- Partner with other teams within the Finance function such as: FP&A, AP, Payroll, International accounting and Tax teams to ensure accurate and timely close.
- Assist with external and statutory audit requests.
- Assist with the integration of acquired entities.
- Engage with Finance and Tax departments by providing general ledger detail and analysis for financial performance.
- Assist with local accounting activities for the Mexico entity in addition to the Parent entity.

**What You’ll Need**:

- A bachelor’s degree in accounting and minimum of seven (7) years accounting experience in combined corporate environment and public accounting firm.
- Two years of supervisory experience within a corporate accounting team working on month-end close
- CPA designation preferred
- Strong technical and analytical skills including knowledge of US GAAP, IFRS and Mexico Financial Reporting Standards
- Strong Excel skills (pivot tables, formulas, lookups)
- Excellent written and verbal communication skills and ability to handle sensitive and confidential information
- Ability to dig in and take ownership of responsibilities and meet critical deadlines in a past paced environment
- Experience in the Technology/SaaS industry a significant plus
- Experience with NetSuite an advantage
- Written and spoken fluency in Spanish and English

**Why work at Delinea?**
- We're passionate problem-solvers helping the world's largest organizations protect what matters most: their human and machine identities.
- We invest in people who are smart, self-motivated, and collaborative.
- What we offer in return is meaningful work, a culture of innovation and great career progression.

**At Delinea, our core values are STRONG and guide our behaviors and success**:

- Spirited - We bring energy and passion to everything we do
- Trust - We act with integrity and deliver on our commitments
- Respect - We listen, value different perspectives, and work as one team
- Ownership - We take initiative and follow through
- Nimble - We adapt quickly in a fast-changing environment
- Global - We embrace diverse people and ideas to drive better outcomes

We believe weaving these core values into our day-to-day actions, and our process for hiring, evaluating, and promoting employees, helps us cultivate a work environment that embraces collaboration and camaraderie.

We take care of our employees. We offer competitive salaries, a meaningful bonus program, and excellent benefits, including healthcare insurance, as well as pension/retirement matching, comprehensive life insurance, an employee assistance program, time off plans, and paid company holidays.
- Delinea is an Equal Opportunity and Affirmative Action employer and prohibits discrimination and harassment of any type with regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws._


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