Account Payable Manager

Detalles de la oferta

.Division OverviewAdenza's Accounting and Finance function plays a pivotal role in providing critical information and analysis to the business, enabling the company to make well-informed operating and strategic decisions. The team is spread over four main office locations and is split into Financial planning & analysis, Business Partnering, tax and treasury, and Accounting. The people working in this team are high-caliber team players who work together to support the business effectively and efficiently.Team and Role Overview**Responsibilities**:Accounts Payable, Payroll Reporting, and Tax ComplianceProcessing and payment of supplier invoices, employee expense reports, and intercompany invoices.Interface with local accountants to process payroll, including calculation of pay for new hires and terminations, accurate calculation of payroll taxes, preparing payroll-related JEs, and maintenance of vacation balances.**Monthly Accounting Close**:Support the GL team to close books in line with the reporting calendar every month.Prepare month-end journal entries and account reconciliations for accruals, prepayments, fixed assets, cash, and multi-currency intercompany transactions.Assist with preparation of month-end financial statements, cash flow, and variance analysis.Maintain adequate accounting documentation.**Year-end Audit**:Assist during annual external audits or reporting, including preparing audit schedules and confirmations.**Other Reporting**:Reporting of daily bank balance, forecast for payments for next month, and other reports as may be required.Skills And RequirementsBachelor's degree in Accounting, Finance, or Business Administration, with at least 7-9 years of relevant experienceMust be highly accurate and detail-oriented, with the ability to work to meet deadlinesShould be able to coordinate within the team very well along with the overseas team membersAnalytical ability and computer skills, including strong proficiency in Microsoft ExcelData analysis skills are very important to this positionPersonal style includes the ability to be self-motivated, a fast learner, organized, a team player, and a problem-solverMust have a "roll-up-the-sleeves" approachComfortable working independently in a multi-cultural, multi-ethnic environment with sensitivity and respect for diversityOracle Financials, Net Suite, or other ERP system experience is strongly desiredMore About Us**Our Office**:Adenza's Mexico office is in the Moncayo building, 6th floor, on the Paseo de la Reforma Avenue, one of the main and popular avenues in Mexico City due to its wide variety of amenities, services, restaurants, and different transportation options. Our new office is equipped with meeting rooms, own bathrooms, coffee breaks, and spaces to relax, and that makes day-to-day life easier


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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