03 oct
|
Sin nombre
|
Xico
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 Integral 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 Global 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 (Xico)
🏢 Sin nombre
📍 Xico