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

Manager, General Ledger
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Banamex Senior Auditor
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Sr Supplier Quality Engineer
Garrett Advancing Motion —Mexicali, B.C.
- Tiempo completo
- Inglés
- Presencial
- Experiencia en manufactura
- Seguro de vida
Senior Quality System Engineer
Gentherm —Celaya, Gto.
- Inglés
- Mejora continua
Sr. Accountant, Production Finance Payroll
Warner Bros. Discovery —Ciudad de México, CDMX
- Administración de personal
- Licenciatura
- Sin título de educación superior
U.S. Law Firm Controller
Aw Labor Solutions —Ciudad de México, CDMX
- Desde $55,000 por mes
- Tiempo completo
- Microsoft Excel
- Inglés
- Finanzas
- Trabajo desde casa
Postulación rápida
22h
Senior Associate Specialist, General Ledger
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Habilidades de organización
Senior Supplier Quality Engineer
Plexus —Guadalajara, Jal.
- Licenciatura
- Disponible para viajar
- Experiencia en manufactura
Finance, Accounting Analyst III - TELUS Digital SV
TELUS Digital —Santa Tecla, Coah.
- Microsoft Excel
- Administración de personal
- ERP systems
Postulación rápida
Financial Analyst, Senior II
BorgWarner —Ciudad Juárez, Chih.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Análisis de datos
Senior Infrastructure Architect — Enterprise Observability and Automation
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Informática
- Licenciatura
Gerente de Control Interno y Compliance
Johnson Matthey —Querétaro, Qro.
- Tiempo completo
Internal Audit Manager
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Inglés
- Licenciatura
Senior Accountant - Intercompany
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Sr Product manager, supply chain data products
Watershed Technology —City, Hgo.
- Tiempo completo
- Administración de personal
- SQL
- Gestión de productos
Finance Business Partner II
GKN Aerospace —Chihuahua, Chih.
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Senior Corporate Accountant, Payroll
Clari + Salesloft —Guadalajara, Jal.
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- Licenciatura
Technology Risk & Controls Director (CISO - Cyber)
JPMorganChase —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Informática
2d
Sr. Manager EHS
Advanced Energy Industries, Inc. —Mexicali, B.C.
- Administración de personal
- Microsoft Office
- Licenciatura
2d
Sr Manager, Finance
Kohler —Juárez, N. L.
- Bilingüe
- Inglés
- Licenciatura

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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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Quiero recibir la alerta de empleo más reciente para sr internal auditor

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