Head Of Accounting

hace 3 semanas

Xico, México Albo A tiempo completo

About the role As the leader of our Accounting & Tax team, you will manage the daily operations of the accounting department. Responsibilities Monitoring and analyzing accounting data and producing financial reports or statements. Establishing and enforcing proper accounting methods, policies, and principles. Oversee the day-to-day operations of the accounting department while providing leadership and guidance to the team. Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual reports. Contributing to and defining consolidation, as well as financial control processes and procedures. Prepare consolidated general ledger accounts in ERP, Oracle, in accordance with International Financial Reporting Standards (IFRS) and Mexican Fintech Law. Coordinate the accounting and month end closing process. Responsible for the prompt presentation of taxes to the local authorities (SAT). Comply with the reporting deadlines to the local authority (CNBV): Responsible for the consolidation and delivery of the reports required by the regulator. Ensure accurate and timely closing of the books for monthly and annual reporting. Prepare analysis on movements in key general ledger accounts; managing the accounting policy, ensuring that it is up-to-date and latest changes in IFRS, NIIF and Group policies are implemented. Deliver process improvements to enhance the efficiency and accuracy of the monthly, quarterly and annual reporting process – both via automation and control. Participate with external auditors to ensure successful audit results and compliance. #J-18808-Ljbffr

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