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    Accounting Supervisor - Mexico City, México - solera

    solera
    solera Mexico City, México

    Encontrado en: Talent MX C2 - hace 2 días

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    De jornada completa
    Descripción

    The Role:

    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

    Minimum of 3-4 years supervising teams

    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

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