Manager, Accounting

hace 2 semanas

Región Sierra Occidental, México Carrier A tiempo completo

About the role The Manager, Accounting & Controllership is responsible for leading the accounting and controllership function, ensuring accurate and timely financial reporting, compliance with statutory and US GAAP requirements, and maintaining a strong internal controls environment. This role acts as a key business partner, providing accounting support to field operations and collaborating with cross-functional teams to drive process improvements and support business objectives. Key Responsibilities Lead the month-end closing process, ensuring accuracy and timeliness. Review and submit financial data (including HFM supplemental data) for Corporate Reporting and support CFIN initiatives. Review and approve revenue recognition calculations and associated entries for proper revenue recognition or deferrals. Review and approve monthly journal entries and account reconciliations. Serve as the key contact for statutory filings and STAT to GAAP requirements. Provide balance sheet fluctuation analysis and maintain a strong internal controls environment. Create and maintain accounting standard work documentation. Provide accounting support to business partners in the field. Manage a small team, including remote personnel. Support audits and ensure compliance with internal and external requirements. Requirements We are looking for people who are Manager, Accounting & Controllership. If this is you, get in touch. As a minimum you must have: Bachelor’s degree in Accounting (public) or related field. 5+ years of experience in Accounting or Finance. Advanced English proficiency. Experience with ERP systems (NetSuite preferred). Proficiency in Microsoft Office. Experience with HFM, BlackLine, and banking software. Knowledge of revenue recognition and capitalization. Strong understanding of statutory and US GAAP requirements. Soft skills Effective communication, diplomatic skills, collaboration, and teamwork. Strong people management and leadership abilities. Problem-solving, proactivity, and detail orientation. Ability to work under pressure and manage time effectively. Strong analytical and organizational skills. Benefits We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary. Have peace of mind and body with our health insurance Drive forward your career through professional development opportunities Our commitment to you Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way. #J-18808-Ljbffr

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