06 sep
|
Sanmina
|
Guadalajara
06 sep
Sanmina
Guadalajara
Job Purpose
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).
Technical Skills:
Knowledge of ERP systems (e.g., Oracle) is a plus.
Soft Skills:
- Strong analytical skills, attention to detail, and data accuracy.
- Clear communication skills.
Manager Experience: Supervise a team of 2 to 3 employees.
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