ABOUT OUR CLIENT
Our Client is a multi-entity, international organization with operations spanning the U.S. and Mexico.
The Accounting Manager will join a collaborative finance organization focused on accurate reporting, strong financial controls, operational consistency, and scalable accounting processes.
ABOUT THE ROLE
Our Client is seeking a highly capable Accounting Manager to lead the month-end close and financial reporting process across a complex, international environment.
Reporting to the Senior Controller within the Service & Finance department, this role will ensure accurate and timely financial reporting in accordance with US GAAP while coordinating closely with international accounting teams operating under IFRS.
This is a hands-on leadership opportunity for an experienced accounting professional who can manage complex consolidations, strengthen controls, mentor accounting teams, and drive continuous improvement across multiple entities.
RESPONSIBILITIES
- Own and manage the monthly, quarterly, and annual financial close processes
- Ensure timely and accurate preparation of financial statements in accordance with US GAAP
- Review journal entries, account reconciliations, and supporting schedules prepared by the accounting team
- Oversee the consolidation of multiple entities and validate elimination entries
- Coordinate with international accounting teams to align IFRS and US GAAP reporting requirements
- Review foreign trial balances for completeness and accuracy
- Oversee and review IFRS-to-US GAAP adjustments
- Ensure consistency in accounting treatment across all entities
- Establish and enforce accounting policies, procedures, and internal controls
- Ensure appropriate review and certification of balance sheet reconciliations using BlackLine
- Identify and resolve discrepancies, unusual fluctuations, process gaps, and accounting issues
- Maintain audit-ready documentation and provide support for external audits
- Manage, mentor, and develop a team of senior and staff accountants
- Establish clear ownership and accountability for intercompany accounting and eliminations
- Oversee payroll accounting processes
- Oversee fixed asset and lease accounting processes
- Drive accountability, quality, and performance across the accounting team
- Oversee the consolidation process and review financial results across entities
- Perform high-level flux analysis and identify key drivers of financial performance
- Partner with the Financial Analyst to validate financial reporting outputs and insights
- Improve close timelines, accounting processes, and system utilization
- Drive standardization across entities and accounting processes
- Partner with leadership on scalability and operational improvements
- Perform other responsibilities as needed and appropriate to support the overall requirements of the role
QUALIFICATIONS
- Bachelor's degree in Accounting
- Six to ten or more years of progressive accounting experience
- Experience working in multi-entity and/or international accounting environments
- Strong knowledge of US GAAP
- Prior experience managing or reviewing the month-end close process
- Manufacturing industry experience
- Strong understanding of intercompany accounting and eliminations
- Strong understanding of consolidations
- Strong understanding of internal controls
- Fluency in both Spanish and English
PREFERRED QUALIFICATIONS
- CPA strongly preferred
- Exposure to IFRS highly preferred
- Experience with account reconciliation tools such as BlackLine preferred