Santa Isabel Xiloxoxtla, Mexico
20 hours ago
Supervisor, Accounting

Role Summary: As an GL Accounting Supervisor, you will lead a team of accountants in assigned US GAAP accounting, including accruals, account reconciliation, journal entries, consolidation, ad-hoc queries, and adjustments. You lead the team in month-end closings, reconciliations, and audit processes.
 

Responsibilities & Requirements:

Ensure accounting and reporting activities are completed timely and in accordance with company policies (US GAAP).

Ensure SOX compliant processes and controls.

Supervise and reconcile the assigned key accounts, offering proactive support and service about all the specific and usual requests of the work team.

Analyze account balances and activities to take the appropriate measures, to increase the accuracy of the accounting records.

Supplemental disclosure reporting.

Regularly and proactively organize calls with internal and external auditors (conferences) to verify the execution of the procedures and establish measures to maintain and improve the excellence of the records.

Organize and coordinate the internal and external audit deliverables to comply on time with all their requirements.

Supervise the day-to-day accounting, month end closing processes and account reconciliations under US-GAAP.

Work with site controller and finance business partner team to ensure accurate and controlled financial statements for the site.

Responsible for balancing team workload and ensuring month-end deadlines and other KPI targets are met for the team.

Help develop an environment and culture that supports the attraction and retention of quality talent.

Develop, implement, and maintain effective internal controls for the site operations.

Build a culture of operational excellence and continuous improvement.

Work cross functionally to ensure end-to-end processes work within the assigned region or sites.

Maintain a good relationship with site leadership to ensure a healthy service level.

Supervise a team of 6-8 accountants in day-to-day work.

Other duties as assigned.

Preferred Experience / Skills:

Bachelor's Degree in Accounting or Finance.

3-5 years of experience with general accounting in a manufacturing environment supervisor roll.

English advance skills

US GAAP knowledge is required.

Demonstrated ability to motivate and develop people.

Excellent verbal and written communication and negotiation skills.

Strong bias for action and ability to proactively recognize and resolve issues.

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