Manager, General Ledger (Ciudad de México)

Manager, General Ledger (Ciudad de México)

17 ago
|
Celanese
|
Ciudad de México

17 ago

Celanese

Ciudad de México

Overview The Manager, Mexico Statutory Accounting is a position within the Americas Controller organization.

The Senior

Manager will work closely with other members of the Finance organization, especially members of FP&A;, Legal, Regional Shared Service, and Global Tax teams. The Manager is responsible for statutory audits and their related matters.

Responsibilities - Prepare timely, accurate reporting and filing of statutory financial results, including annual filings (e.g. MD&A;, footnote disclosures, etc.).

- Coordinate with external local CPA firm in preparation of schedules and interrogatories for Mexico tax and accounting filings.
- Primary accounting lead on any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
- Perform local account reconciliations and resolve any discrepancies on a timely basis.
- Identify differences between US GAAP and local GAAP to create the necessary journal entries/adjustments for local reporting purposes.
- Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.




- Provide support to Americas Assistant Controller or General Tax Senior Director on any other ad hoc analysis or special projects as requested.

Qualifications Required Education Level - Bachelor's degree in Accounting, required.

- Contador Publico Certificado (CPC) or equivalent, strongly preferred.

Required Experience - Fluent in Spanish & English, required.

- Minimum 5 years public or private accounting, required.
- Minimum 5 years preparing Mexico statutory accounting & related financial statements, required.
- Great working knowledge of US GAAP and local GAAP accounting, required.

Required

Knowledge/Skills - Ability to analyze and understand the differences between US GAAP and local GAAP.

- Advanced Excel skills and use of SAP, or similar ERP systems.
- Self-Starter.
- Strong interpersonal skills.
- Strong organizational skills.
- Seeks to proactively drive change by making process and other recommendations to enhance processes and deliverables.
- Detail-oriented.
- Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.
- Demonstrated ability to work effectively as part of a team.
- Dedicated to developing less experienced team members.

📌 Manager, General Ledger (Ciudad de México)
🏢 Celanese
📍 Ciudad de México

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