**General Accounting Supervisor**
Universal Logistics Holdings, a leader in trucking, transportation, and logistics is currently seeking to hire an experienced **Accounting Supervisor **at our location in Monterrey, Mexico. This person must have accounting knowledge in Mexican GAAP, US GAAP, IFRS, be bi-lingual (Spanish and English), and be eager to grow into a local Controller position. If you are ready for the next step in your career and are a dedicated individual that thrives in a fast-paced environment, this is the opportunity for you!
- **Salary: $55,000 -$70,000 (MX) per month based on experience!**_
- Bilingual (English/Spanish)
- CPA
- Minimum of 3 years public/private accounting experience
- Have General ledger, consolidation, and Cost Accounting experience
- Demonstrated experience in period-end closing procedures, including preparation of financial statements
- Tax, accounting, audit experience in both Mexico and United States is a plus
- Prior experience in a fast paced, rapid change environment where priorities change regularly
- Excellent communication, writing, managerial, organizational and people skills
- Participative, hands on, "roll up the sleeves" management style with a keen attention to thoroughness and details
**Responsibilities will include**:
- Managing a team of local analysts, including Indexing and Invoicing
- Previous experience in Customer Service and Team Management
- Ability to work both independently and in a team environment
- Take initiative to solve problems and follow through to resolution
- Ability to manage several projects simultaneously, and prioritize workload to meet department deadlines & customer requirements under pressure
- High level of integrity, excellent verbal, writing & organizational skills
- Follow procedures, improve processes & streamline and reduce touchpoints
- Managing a team of three local analysts
- Management of accounting and financial systems
- Management of internal controls over cash and inventory
- Responsible for general ledger accounting, consolidation, detailed account analysis, and preparation of monthly financial statements
- Bank Reconciliations
- Invoicing control
- Accounts Receivable control
- Accounts Payable control
- Payroll (including IMSS, Infonavit, local and state taxes, and reimbursements)
- Prepare monthly and quarterly account reconciliations
- Tax Compliance (local, State, Federal, Including IVA, SAT, ISR, DIOT, DIM, Electronic Accounting System and IMMEX)
- Treasury activities (Including Processing payments, taxes and payroll)
- Support Internal and External Control and Surveillance Organizations
- Working papers for depreciations, amortizations, foreign currency valuations
- Monthly calculation and filing of CIT prepayments, VAT and Withholdings returns
- Actual CIT return
- Electronic Accounting mandatory reports
- Financial forecasting and performance reporting
Pay: $55,000.00 - $70,000.00 per month
Ability to commute/relocate:
- 64909, Monterrey, N. L.: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Language**:
- English (required)
License/Certification:
- CPA (preferred)
Work Location: In person
