Accounting Supervisor - Xico, México - Solera Corporation

    Solera Corporation
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    Descripción

    As an Accounting Supervisor, you will lead a small team of general ledger accounting professionals through month end close, variance analysis, and balance sheet reconciliations.

    You will be expected to provide guidance and support to the team, resolve issues, and foster a culture of continuous improvement and innovation.

    This role requires a strong understanding of accounting functions, practices, and US GAAP principles, as well as excellent analytical, organizational, and communication skills.

    You will work closely with cross-functional departments within the company to ensure adherence to accounting standards and internal policies.

    The Accounting Supervisor will:
    Responsible for the overall accounting deliverables for assigned businesses
    Mentor accountants on accounting processes and procedures and provide feedback and coaching to team members to reinforce or modify behaviors for improved performance and goal attainment
    Analyze and resolve complex accounting, reporting, and process issues across reporting lines and departments
    Review and verify monthly journal entries prepared by accountants for the monthly/quarterly/year-end accounting close
    Review detailed balance sheet account reconciliations and corresponding support to verify accuracy of the financial numbers and support the resolution of reconciling items
    Review and support the research of monthly variances of balance sheet and P&L accounts
    Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
    Support monthly intercompany reconciliations
    Ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies
    Work with the internal/external auditors and gather supporting documentation
    Prepare quarter-end/year-end financial reporting schedules
    Identify potential process improvements, document new policies and procedures, and contribute to sound internal control development
    Assist Accounting Controller and Corporate Accounting in ad hoc analysis and other projects

    Requirements:
    Bachelor's degree in accounting or finance is required; Master's degree preferred
    8+ years professional accounting experience
    Strong understanding and knowledge of general accounting functions, practices, and US GAAP principles
    Excellent analytical, organizational, and time management skills
    Strong oral and written communication skills
    Ability to multitask and lead teams in a dynamic, fast-paced environment
    Detail oriented, good judgment and logical decision-making ability with a hands-on approach
    Prior experience in global organization and software industry preferred
    Prior experience with Microsoft Dynamics and Cognos preferred
    Must be fluent in English
    About Us Solera is the global leader in vehicle lifecycle management software-as-a-service, data, and services.

    Through four lines of business – vehicle claims, vehicle repairs, vehicle solutions and fleet solutions – Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, LoJack, Spireon, eDriving/Mentor, Explore, CAP HPI, Autodata, and others.

    Solera empowers its customers to succeed in the digital age by providing them with a "one-stop shop" solution that streamlines operations, offers data-driven analytics, and enhances customer engagement, which Solera believes helps customers drive sales, promote customer retention, and improve profit margins.

    Solera serves over 300,000 global customers and partners in 100+ countries. For more information, visit .
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