Lead Accounting - Federal, México - Celanese International Corporation

Celanese International Corporation

Empresa verificada

Federal, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Responsabilidades:

The Americas Corporate Team Lead role is a position within the Americas Controller organization that will report directly to the Americas Corporate Manager.

The Team Lead will work closely with other members of the Finance organization, especially members of FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams.

The Team Lead is responsible for managing the Corporate general ledger department, which performs all the Americas Corporate month end close steps associated with holding entities.

Key Duties/

Responsibilities

Oversee and manage Americas Corporate general US GAAP accounting function, including but not limited to: cash, cash pooling, intercompany, accruals, foreign exchange, etc.
Lead a team of up to 3 general ledger analysts that perform the month end close for all Corporate legal entities
Primary accounting lead on any accounting issues encountered by FP&A, Treasury, Legal, etc.
Review and approve recurring and nonrecurring journal entries
Review and approve monthly, quarterly and yearly SOX controls to ensure all Corporate entities comply with the company's policies
Review and approve monthly account reconciliations prepared by general ledger analysts
Review and approve monthly balance sheet and income statement trend reports
Identify and resolve potential issues that could impact monthend close deadlines
Assess current practices and procedures, and make recommendations for improvements
Primary USA accounting lead on any audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
Serve as liaison for others in the finance organization for ad hoc requests such as trade compliance audits, transfer price inquiries and governmental agencies filings
Provide support to Manager on any other ad hoc analysis or special projects as requested

Competencias:

Knowledge and Experience
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Minimum 5 years public or private accounting, required:

Inventory accounting experience, required:

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Bilingual English/Spanish, required:

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GL accounting experience, strongly preferred:

Strong knowledge of basic accounting concepts, including cost accounting, inventory, VAT taxes, and foreign exchange

Education and Certifications

Bachelor's degree in Accounting or Finance, or related discipline, strongly preferred
CPA or equivalent, strongly preferred

Position-Specific Technical Requirements

Advanced Excel skills and use of SAP, or similar ERP systems
Self-Starter
Strong interpersonal skills
Strong organizational skills
Customer focus
Dealing with ambiguity
Seeks to proactively drive change by making process and other recommendations to enhance processes and deliverables
Detailoriented
Organized and efficient approach to recordkeeping
Excellent communication skills both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members
Demonstrated ability to work effectively as part of a team
Dedicated to developing less experienced team members
Ability to multitask in a fastpaced environment
Embraces technology and seeks to improve processes