Subgerente general de operaciones contables

Maxenta is a Mexican Consultan with more than 30 years on the market. We offer you a position with an important client now as an:

Deputy General Manager operation

Responsabilities:

• Account analysis and reconciliation on all balance sheets accounts.

• Monthly financial statement close work completed in accordance with closing schedule.

• Strong aptitude in performing account variance analysis to budget and forecast.

• Active participation and contribution in all required audits

• Document and develop accounting policies and procedures to keep up and strengthen inward controls

• Responsible for fixed asset reporting: Adding, closing, disposing of assets, and running depreciation entries

• Supporting plant controllers on various month end requirements

• Preparing monthly bank reconciliations and partnering with accounts payable to resolve any bank differences

• Preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in ERP

• Filing monthly, quarterly, and yearly sales & use tax.

• Spot errors and suggest ways to improve efficiency and spending

• Update foreign exchange master data and apply foreign exchange rates

• Preparation of financial statements for group consolidation

• Internal audit support (responding to queries/providing information)

• External audit support (responding to queries/providing information)

• Review and record exceptional items

• Prepare and review budgets and forecasts

• Review and record equity transactions

• Prepare and review financial reporting package

• Assure adherence to Generally Accepted Accounting Policies (GAAP)

Requirements:

1. Extensive end to end knowledge of R2R.

2. Hands on experience in General Ledger end to end activities including period-close activities.

3. Ability to establish and maintain of end-to-end General Ledger process controls.

4. Good Accounting knowledge of General Ledger month end close handled detailed Banking, Tax and Treasury operations

5. Strong experience and understanding of ERP based F&A BPO processes.

6. Experience in resolving General Ledger process discrepancies both with internal & external customers.

7. Hands-on computer skills, and experience in MS Excel,

8. Preparation and review of various account reconciliations

9. Knowledge of Revel entries due to Forex rate variance

10. Preparation of managerial reports & adhere to the client requirements

11. Hands-on experience in ERP based R2R process

12. Mutiple Team Management Capabilities

13: Advance english level

14.- Knowledge of S4/HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte's tool for accounting research), wdesk

15.- Accounting Graduates/Post Graduates with C

We offer:

Salary range: $70, 75 thousand mx pesos

Benefits above the law

Tipo de puesto: Tiempo completo

Sueldo: $70,000.00 - $75,000.00 al mes

Beneficios:

• Seguro de vida
• Vales de despensa

Tipo de jornada:

• Lunes a viernes
• Turno de 8 horas

Pregunta(s) de postulación:

• ¿Do you have extensive end to end knowledge of R2R?
• Do you have Strong experience and understanding of ERP based F&A BPO processes?

Experiencia:

• subgerente: 1 año (Obligatorio)

Idioma:

• ingles avanzado (Obligatorio)

Lugar de trabajo: Empleo presencial