Overview:the supervisor, accounting and reporting, is responsible for executing proper processes and controls within the controllership area to support the organization's business objectives.this role prepares financial and ad-hoc reports according to us gaap and mx gaap and executes procedures to meet deadlines during month-end close and to support evolving demands of a public company.this position partners with the shared services organization to drive improvements across the accounting function to support growth and standardization.job qualifications:*how you'll make an impact*:- prepares monthly financial statements according to mx and us gaap and ad-hoc reports in collaboration with internal teams.
- performs financial and variance analysis as required.
- completes monthly balance sheet account reconciliations.
- participates in inventory management and accounting for both on-site and 3pl inventories.
- coordinates month end accounting activities, ensuring proper accounting of expenses, accruals, leases, payments and prepayments, discounts, liabilities, etc.- properly accounts for capital expenditures, disposals, depreciation, and track capex budgets.
- promotes compliance with internal controls over financial accounting and reporting.
- prepares schedules and ad-hoc analysis during the annual audit process in coordination with external auditors.
- provides mentorship and professional development to team members.
- participates in special projects and additional duties as assigned.
*- team dynamics*_:_- this position has frequent interaction with team members as well as resources in gbs supporting operation in mexico.additionally, this position interacts with different positions and organizational levels across the company.
*leadership and supervisory responsibilities*:- coordinates the work of 3 staff members.
*- qualifications for success*:- education*- bachelor's degree in accounting is a must.
- cpa or similar accounting certification is desirable but not necessary.
- advanced level in english, oral and written.
*- experience*- 5+ years of accounting experience, preferably in an accounting firm (big four- kpmg, deloitte, ernst & young, pwc) in external audit (assurance).
- experience in financial reporting, data analytics, systems implementation.
- exposure to a corporate environment is desirable.
- 2+ years of experience supervising a team*- skills/certifications*- proficiency in mexican and us gaap- experience with erp and reporting solutions such as oracle, sap, onestream, hyperion, etc.- tax knowledge- data analysis and ability to work with big sets of data- project management skills