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

📌 Supervisor, Accounting & Reporting (San Pedro Tlaquepaque)
🏢 Herbalife
📍 San Pedro Tlaquepaque