Sr. Manager of Accounting

Toshiba Global Commerce Solutions; Ciudad de México; Presencial; MXN 60,000 - 120,000; Jornada completa

Descripción de la vacante

Una empresa tecnológica de renombre busca un Gerente Senior de Contabilidad y Cumplimiento para liderar el cierre financiero mensual y asegurar la precisión en los informes. Este puesto implica trabajar estrechamente con equipos de contabilidad y finanzas, así como con auditores externos, garantizando que las actividades contables cumplan con las normativas de US GAAP. El candidato ideal debe tener más de 12 años de experiencia, incluyendo contabilidad pública y corporativa, y ser un colaborador eficaz con habilidades excepcionales en comunicación y análisis. Si te apasiona la contabilidad y deseas marcar la diferencia en un entorno dinámico, esta oportunidad es para ti.

Servicios

Seguro de vida

Gastos médicos mayores

Fondo de ahorro

Cupones de supermercado

Plan de pensiones

12 días de vacaciones más 6 días flotantes

Formación

• 12+ años de experiencia en contabilidad y cumplimiento normativo.
• CPA o equivalente requerido, con experiencia en contabilidad pública y corporativa.

Responsabilidades

• Gestionar el cierre financiero mensual y el proceso de consolidación de Oracle.
• Asegurar la precisión y cumplimiento de las actividades contables y de informes.

Conocimientos

Contabilidad

Cumplimiento normativo

Gestión de equipos

Análisis de variaciones

Comunicación en inglés

Colaboración

Oracle

MS Excel

Educación

Licenciatura en Contabilidad o Finanzas

Maestría (opcional)

Herramientas

Oracle

MS Excel

Descripción del empleo

The Sr. Manager, Accounting & Compliance will manage the month-end financial closing and Oracle consolidation process, including eliminations, foreign exchange revaluation, translation procedure and reporting of financial information to corporate parent in Tokyo. Ensures compliance with deadlines. Oversees chart of account maintenance. Coordinates preparation and submission of supplemental schedules. Proactively identifies and works to resolve reporting issues including intercompany tie out problems. Directly manages a small team of accountants. This role is hands-on and the position will work closely with the Americas Controller, the extended accounting and finance teams at the HQ and in each region, external auditors and various Tokyo-based staff.

The person in this role ensures the statutory accounting and compliance activities of TGCS US are accurate and complete and accounting rules are followed. The person in this role ensures TGCS reports to shareholders are on time and drives external financial reporting and accountability. Accurate and timely filings ensure TGCS is compliant with regulators and shareholders, reducing risk of penalties. In addition, information provided drives business decisions and investments.

The person in this role must lead technical accounting teams while also delivering up-levelled messaging to executive management at TGCS and TTEC. The person in this role must also manage diverse compliance activities according to US GAAP and internal / external reporting regulations that may change over time. The complexity of this role is high due to the level of responsibilities and specific deadlines the person in this role needs to meet each month.

AREAS OF EXPERTISE & SPECIAL SKILLS:

• Bachelor's Degree in Accounting or Finance with 12+ years of experience.
• 2+ years of public accounting and 10+ corporate accounting experience.
• CPA/ Chartered accountant or equivalent certification.
• Knowledge of transfer pricing preferred.
• Experience managing local GAAP compliance activities in a US GAAP accounting environment.
• Skilled at preparing balance sheet reconciliations and taking appropriate follow-up actions.
• Experience with forecasting and fluctuation analysis; able to independently recognize and investigate variances.
• Willing to work as a partner to the business and outside the finance organization to proactively identify solutions to complex accounting, compliance, or financial issues.
• Ability to manage verbal and written discussions in English.
• Proficient in MS Excel.
• Oracle experience strongly preferred.
• Must be a collaborator and team player, but able to work independently to achieve deadlines.
• A daily sense of urgency and strong communication skills are critical; willingness to conduct business during non-standard hours to meet the needs of a global business.
• Technology company experience preferred.
• Master’s Degree a plus.

We offer:

• Hired directly by Toshiba and 100% under payroll.
• Benefits of the law (IMSS, INFONAVIT, December day voucher, vacation voucher).
• Life insurance, major medical expenses with dental and visual coverage (for the employee and direct family members).
• Minor medical expenses insurance.
• Savings fund for employees, capped at the limit of the law.
• Grocery coupons.
• Pension plan.
• 12 days of vacation plus 6 floating days.