Senior Accounting Manager Hibrido (Ciudad de México)

Senior Accounting Manager Hibrido (Ciudad de México)

15 ago
|
Ellation
|
Ciudad de México

15 ago

Ellation

Ciudad de México

Founded by fans, Crunchyroll delivers the art and culture of anime to a passionate community. Whether that experience is online or in-person, streaming video, theatrical, games, merchandise, events and more, it's powered by the anime content we all love.
In the role of Accounting Director, you will report to the Senior Director, Rest of World (ROW) Accounting.
The Accounting Director is responsible for overseeing the accounting operations of our entity located in Mexico, ensuring the integrity of financial reporting, compliance with regulatory requirements (Local GAAP and IFRS ), and global policies. This role is a key business partner of the global team ( Consolidation, GBS (AP), Tax, Procurement, T&E;, HR teams), local third party advisors. Prepare and review monthly, quarterly, and annual financial statements, trending analysis.
Ensure compliance with Local GAAP/IFRS and local tax, regulatory requirements, SOX controls.
Manage general ledger accuracy and reconciliation processes.
Oversee local tax filings, audits,



and statutory reporting and liaise with general accounting teams (consolidation, tax).
Maintain strong internal controls to safeguard company assets.
Accounting Operations
Prepares treasury activities (account reconciliation, posting, approval, excess of cash, request of fundings).
Calculates transfer pricing and processes invoicing, intercompany reconciliation
Ensure timely month-end and year-end closing processes regarding mainly accounts payables, accounts receivable, payroll, royalties.
Monitor cash flow and financial transactions, approve payments and ensure payments in a timely manner of Payroll, taxes, licensors, third parties..
Coordinate internal and external audits.
Develop and maintain accounting policies and procedures.
Ensure compliance with internal controls and financial policies.
Solve accounts payables, receivable, payroll once escalated
Solve escalated challenges raised by internal* or external customers, third parties. (*Act as the prim

📌 Senior Accounting Manager Hibrido (Ciudad de México)
🏢 Ellation
📍 Ciudad de México

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