The Accounting Manager - General Ledger is responsible for overseeing and directing the accounting activities related to the accurate recording and maintenance of the company's financial transactions in the general ledger. This role involves leading a team of accountants and collaborating closely with other departments to ensure the integrity and accuracy of financial data.
- Oversee the accountants and ensures that all journal entries for the enterprise are accurate and appropriately recorded each month and reconciliations for all accounts.
- Serve in the finance director capacity for communities without an assigned finance director.
- Oversee and implement the annual budget process for the communities without an assigned finance director, working closely with the department heads, preparing forecasts and projections throughout the year to ensure the budget is met.
- Serve as the lead resource for the accounting system by providing training and support to team members for proper use and maintenance of the accounting system modules; ensure that rate tables and other data are up to date on a timely basis; and manage the import of the budget data.
- Maintain the accounting system and other related system help desk function in a timely and supportive manner.
- Manage all accounting system upgrades, communications, and improvement requests.
- Continuously pursue process improvements and ways to standardize transactions throughout the organization, embracing best practices. Identify and resolve issues as they arise, and determine the process and controls needed to prevent the issue from occurring again in the future.
Requirements
- Bachelor's degree with major or minor in Accounting, Finance, or related field. CPA or CMA is preferred.
- Eight to ten years of hands-on accounting or analysis experience.
- Management experience preferred.
Benefits
Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
Life insurance (Death and MXN Disability)
12 Days of vacation per year, plus three floating holidays in addition to the seven official
Holidays in Mexico.
30 days of Christmas bonus
Cell Phone Reimbursement
Transportation Allowance