CONTROLLER CORPORATIVO

Required Qualifications Bachelors degree in accounting or finance

Core Competencies Understanding of Accounting Financial Reporting, proficiency in Excel, Bilingual in English Spanish, Supervise remote teams, timely delivery of results.

Travel 4 to 8 trips total per year to the Corporate Office and Mexico Business Unit. If employed at the corporate office the travel would be between 4 to 6 trips per year.

The Controller is responsible for managing the finance and accounting duties related to the Mexico business unit. The accounting department includes staff accountant and Accounts Receivable and Accounts Payable team. The main objective of this position is to guarantee the preparation and issuance of complete, reasonable and reliable Financial Information that will serve as a tool for the Board of Directors and the Administration in decision making, as well as the report to external users regarding the situation of the company.

ResponsibilitiesDuties
Manage, supervise and control the Accounts Receivable and Payable departments.
Maintains General Ledger as well as all subsidiary ledgers.
Prepares financial statements under US GAAP NIF Mexico.
Prepares multicurrency Financial Statements to be reported in USD based on FASB 52.
Responsible for reevaluation of open foreign currency transactions at yearendMonthend.
Treasury management, cash flow and projections to guarantee compliance Mexicos obligations.
Balance Sheet reconciliations.
Fixed Assets control and depreciation schedule.
Analyze the monthly Budget to Actual variances.
Review on a monthly basis the Budget to Actual variances with the Operation Managers and Director of the unit in order to provide complete information to CFO and identify corrective actions.
Maintains and updates customers quotes in the accounting system according to the information provided by the sales manager.
Complies with statistical, financial, accounting or auditing reports and tables related to matters such as cash receipts, expenses, accounts payable, accounts receivable and gains and losses.
Participates in system implementations to ensure accounting and finance objectives are met.
Prepares financial analysis by business line and customer for decision making.
Participates in the annual preparation of the Mexico budget.
Keeps accounting Records Paperless
Diagnose accounting problems and identify solutions.
Reviews and approves Vendor Payments.
Works directly with the Operation team to resolve issues and improvements of processes.
Supervises remotely and guarantees physical inventory counts in a Monthly, Quarterly andor Annual basis.
Prepare the required document for External Audit Banks, Yearend FS.
Perform and leads internal audit activities in order to guarantee the compliance of the Internal Controls to guaranty accuracy in the accounting records.
Apply independent judgment and personal initiative to solve problems and recommend solutions to the Operations Accounting areas.
Assist the corporate controller as needed
Supervise and train other members of the MX accounting and operations team, as necessary.
Develop and ensure the Internal Control Model and the Accounting Standards for Chemico de México
Review and approve the tax calculation made by the MX Tax Accountant.
Coordinate with Mexico external accountants quarterly to review monthlyannual Declarations and Payments.
Review the performance of the Mexico Accounting team.
Ensure compliance with deadlines for tax returns and or the implementation of new Government regulations for Accounting and Tax purposes.

Bolsa de trabajo México ofrecemos puesto de Controller Corporativo para el sector de Contabilidad Finanzas de San Luis Potosí. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.