20 publicaciones de empleo destacadas en lead internal auditor (¡Están contratando!)

Manager, General Ledger
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
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Training & Development Coordinator
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- Microsoft Powerpoint
- Microsoft Excel
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Evolve Exploration Mexico —Hermosillo, Son.
- Tiempo completo
- Microsoft Excel
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Postulación rápida
Assistant Controller
Morgan Advanced Materials —San Juan del Río, Qro.
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- Microsoft Excel
- ERP systems
- Inglés
U.S. Law Firm Controller
Aw Labor Solutions —Desde casa
- Desde $55,000 por mes
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- Home Office (Desde casa)
- Microsoft Excel
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- Finanzas
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Postulación rápida
4d
Manager, Accounts Receivable & Collections
Infoblox —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
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- Vacaciones adicionales o permisos con goce de sueldo
3d
HS&E Coordinator
Mubea —Celaya, Gto.
- Inglés
- Licenciatura
- Recursos humanos
14d
Accounting and Balance Sheet Lead
GKN Aerospace —Chihuahua, Chih.
- Microsoft Word
- Microsoft Excel
- Microsoft Access
FINANCE- Sr. Financial Analyst
Sherwin-Williams —Ciudad de México, CDMX
- Tiempo completo
- Oracle
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- Inglés
3d
Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
- Licenciatura
Controller
Milwaukee Electronics —Tecate, B.C.
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- Presencial
- Sin disponibilidad para viajar
Process Engineer
Gates Corporation —Santa Catarina Otzolotepec, Pue.
- Microsoft Excel
- Oracle
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Especialista en Servicios y Comunicaciones
Resideo —Ciudad Juárez, Chih.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Sr Manager, Finance
Kohler —Juárez, N. L.
- Bilingüe
- Inglés
- Licenciatura
Senior Infrastructure Architect — Enterprise Observability and Automation
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Informática
- Licenciatura
SDE
IMI Plc - Legacy Precision —Parque Industrial Querétaro, Qro.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
HS&E Coordinator
Muhr und Bender KG —Saltillo, Coah.
- Inglés
- Licenciatura
14d
Treasury Analyst
Vertiv —Reynosa, Tamps.
- Bilingüe
- Microsoft Excel
- Oracle
IT Audit Manager
nVent —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés

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Manager, General Ledger

Celanese International Corporation -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Excel
Plurilingüe
SAP
ERP systems
Inglés
Licenciatura
Habilidades de organización
SAP ERP

Descripción completa del empleo

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 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.

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