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Accounting Supervisor
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av Tejocotes 52, 54769 Ciudad de México, Méx., Mexico
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Summary: The Accounting Supervisor will oversee daily accounting consolidation, ensure financial record accuracy, report to corporate, and drive continuous process improvements while supervising a team. Highlights: 1. Critical role in overseeing day-to-day accounting consolidation 2. Supervise a team of GL accountants and subject matter experts 3. Opportunity to identify and implement process improvements **Title:** **Accounting Supervisor** **Function:** Finance **Reporting line:** Controller **DUTIES AND RESPONSIBILITIES:** The Accountant Supervisor will play a critical role in overseeing the day\-to\-day accounting consolidation, ensuring accuracy of financial records, reporting to corporate, and driving continuous process improvements. This position involves supervising a team, managing complex accounting consolidation processes. Close communication and teamwork with Taxes department for electronic accounting. * Team Supervision: supporting GL Supervisor with supervision of a team of GL accountants and subject matter experts, providing guidance, training, and performance management to ensure high standards of accuracy and timeliness in financial reporting * Journal Entries: Oversee the preparation, calculation, and posting of complex journal entries, ensuring adherence to accounting principles and company policies. * Financial Reporting: Load/Supervise financial data into OneStream, ensuring accuracy and completeness. * Balance Sheet Reconciliation: Review and ensure the timely completion of balance sheet account reconciliations, analyzing discrepancies and implementing corrective actions as needed. * Intracompany reconciliation, analysis and reporting of aged items * Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the GL function. Lead initiatives to streamline accounting consolidations. * Compliance and Reporting: Ensure compliance with accounting standards, regulatory requirements, and internal controls. Support internal and external audits by providing required documentation and explanations. * Develop and provide training to the team \- workshops, lessons learned sessions, and refresher programs related to the systems and tools implemented and used across the Finance function * Ensure compliance with company policies \& procedures. **REQUIREMENTS:** Skills / Experience: * Bachelor’s degree in Accounting, Finance, or a related field. National or International accounting certification is preferred * At least 5 years of experience in GL accounting or relevant finance roles, with a strong background in accounting and reporting; US GAAP knowledge is a plus * Minimum of 2 years in a supervisory or leadership role. * Compliance and Ethics: In\-depth understanding of accounting principles, regulations, and internal controls, with a strong commitment to maintaining ethical practices and confidentiality * Technical Expertise: Proficiency in using ERP systems (e.g., SAP) and financial consolidation tools such as OneStream. Strong Excel skills are essential * Excellent English skills – written \+ verbal. * Leadership Skills: Proven ability to lead and manage a team * Analytical Skills: Strong analytical and problem\-solving abilities, with a keen attention to details. * Flexibility and speed of execution * Teamwork and Collaboration: Proven ability to work collaboratively in a team environment and across different departments. * Communication: Excellent verbal and written communication skills, with the ability to convey technical information clearly and effectively to different stakeholders * Experience in interaction with the business finance teams across enterprise.

Source:  indeed View original post
Juan García
Indeed · HR

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