24471 - EMS Tlajomulco de Zuniga MEX - Tlajomulco de Zuniga, JAL 45640 MX (Primary)
Job Description
Accounting Mgmt 1
The General Ledger Supervisor will review journal entries, account reconciliations, and ensure accurate, timely financial reporting in compliance with U.S. GAAP standards.
Key Responsibilities & Duties
- Financial Review & Approval: Review and approve journal entries and general ledger account reconciliations prepared by the team.
- Amortization & Insurance: Assist with amortization schedules and inter-company charges for risk insurance.
- Inter-Company Accounting: Assist with inter-company loan schedules and journal entries.
- Tax & Reporting: Assist with the preparation of property tax renditions and amortization journal entries.
- Cross-Functional Communication: Partner directly with plant managers, project leads, and department heads to verify asset status and resolve discrepancies.
- Time Management: Multi-task effectively in a fast-paced environment to meet strict CAPEX tracking and period-end close deadlines.
- Adaptability & Collaboration: Work collaboratively within the team while maintaining flexibility to adjust pace as project volumes fluctuate.
Qualifications & Requirements
- Education: Bachelor’s degree in Accounting or Finance.
- Experience: 2 to 5 years of accounting experience (experience in the manufacturing industry is a plus).