*job posting end date*:
- the general accounting manager manages the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies and principles.
- general responsibilities
- meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements
- assisting staff members in the preparation of monthly and quarterly accounting reports
- analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices
- identifying potential cash flow problems and financial irregularities
- performing reconciliations of general ledger accounts
- providing regular updates to management regarding company finances
- ensuring that the company maintains compliance with accounting legislation
- recruits, trains, schedules, coaches, and manages team to ensure priorities and deliverables are met
experience / qualifications
- a university degree required (i.e. Bachelors degree) with at least 5 or more years of experience, or equivalent relevant work experience of at least 9 or more years.
- ability to lead, coach, and develop team members
- holds self and others accountable to achieving goals and standards
- ability to work in a fast-paced environment to handle multiple competing tasks and demands
- strong communication skills; oral, written and presentation
- strong organization, planning and time management skills to achieve results
- strong personal and professional ethical values and integrity
- proficient in microsoft office programs (outlook, word, powerpoint, and excel)
- strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
- bachelor in public accounting
- knowledge on statutory and usgaap ledgers
- prepare forecast project expense & depreciation
- prepare budget project expense & depreciation
- sox testing
- review accounts reconciliations and explanations
- supervise disposal and transfers process
- supervise and manage budget for projects
- rebillable tooling reconciliation and support for rebillable project tracking
- capital forecast support
- prepare fixed asset inventory plan and supervise execution.
- prepare information required for external auditors
- idle assets / cip review
- intercompany transactions
- tax depreciation calculation
- trade compliance - understanding of pedimentos
- keeping records of fixed assets and projects
- attend audits from mexican irs related to fixed assets
- english advance
- *smarter *together*:
- collaborating at sensata means working with some of the world’s most talented people in an *enriching environment *that is constantly pushing towards the next best thing.
- employees work across functions, countries and cultures gaining *new perspectives *through mutual respect and open communication.
- as onesensata, we are working together to make things work together