Trade Compliance Auditor

Hussmann; Oaxaca de Juárez; Presencial; MXN 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

Hussmann in Mexico seeks an Accounting Controller for Mexico operations and LATAM to guarantee accurate financial statements, monthly reconciliations and compliance with local and international reporting standards. The role includes treasury oversight, regulatory reporting and collaboration with Branch/Plant Controllers and Latam leadership to enable timely, reliable decision making.

Preferred candidates hold a Bachelor's (Masters preferred) with 1–3 years in manufacturing or multinational

Formación

• Bachelor's degree required.
• Master's degree preferred.
• 1–3 years of experience.
• Experience in manufacturing environment and multinational company desirable.
• Must speak and write fluent English.
• Knowledge in taxes and statutory reports, financial accounting, SOX audits.

Responsabilidades

• Ensure proper representation of the financial statements for Mexico and LATAM, including balance sheet and income statement with monthly reconciliations.
• Review regulatory reports for local and US/JP entities and maintain timely reporting to authorities and auditors.
• Oversee treasury processes, cash flow review and forecast.
• Review audit findings and help remediate control gaps with senior management.
• Act as business partner to Branch/Plant Controllers and Latam MD to minimize exposure and support decision making.

Conocimientos

Fluent English

Analytical skills

Problem solving

Communication

Negotiation skills

Educación

Bachelor's degree

Master's degree

Descripción del empleo

This position is responsible for guaranteeing appropriated control, report , performance and compliance of all accounting activities for Mexico operations (Branches and Plant) and Latin America, including compliance with government, internal and external auditors, MEXGAAP, USGAAP and IRFS standards. Additionally this position is responsible for perform all accounting reports to Hussmann corporation and manage daily activities of the accounting, tax, compliance and treasury.

Responsabilidades

• Ensure proper representation of the financial statements for Mexico, including but not limited to the balance sheet and income statement. Perform reconciliations and analytical analysis of all accounts on monthly basis and prepare proper backup/support for their balances, guarantee that any decision subject to judgment (such as accruals) are properly set according MEXGAAP/USGAAP/IRFS/FICAP standards and the right level of approval is documented.
• Ensure appropriate review, timely report and compliance of all regulatory reports for local and US/JP regulatory entities such as tax authorities, government, internal and external auditors.
• Establish clear and effective process for daily activities in Treasury, review cash flow and Fcst.
• Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company. Identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures.
• Act as business partners for the Branch and Plant Controllers, as well as Latam Managing Director and Mty Plant Mgr, acting together in order to guarantee minimal expousure of the financial statements, adequate accounting report, elimination of rework and support for decision making.

This position supports Mexico and LATAM operations on financial processes.

Calificaciones

Formal Education Requirement

Required Level: Bachelors Degree

Preferred level: Masters Degree

Minimum Years Of Experience Necessary

1-3 years of experience

Additional Information

Experience in manufacturing environment, multinational company and public accounting firm (auditing – big 4) desirable. Must speak and write fluent English. Knowledge in taxes and statutory reports, financial accounting, SOX audits. Problem solving and analytical skills with a proactive management style. Excellent communication and negotiation skills.