General Accounting Delivery ManagerLocation: San Luis Potosi, San Luis Potosí, MexicoJob ID: R0066201Date Posted: 2024-11-15Company Name: HITACHI ENERGY MEXICO, S.A. DE C.V.Profession (Job Category): FinanceJob Schedule: Full timeRemote: NoJob Description:Mission Statement:Lead a team focused on the complete, accurate, and timely completion of Financial Reporting, General Ledger, and Fixed Assets/Leasing transactions. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements. Work closely with the GA Global Process Owner project team, working together on GA Process Excellence, Quality and Efficiency improvement, and standards.Main Accountabilities:Defines operating guidelines and project tasks to ensure delivery of services to assigned Business Partners in accordance with service level agreements.Oversees the month-end close process for the accounting center including account reconciliation, preparation of various journal entries, and preparation of monthly balance sheet.Books monthly entries as necessary based on supporting documentation. Ensures timely and accurate monthly, quarterly, and annual reporting of reporting packages and associated disclosures.Oversees preparation of financial statements in the appropriate format for inclusion in timely filings with regulatory agencies.Ensures transparency in financial reporting and disclosures.Leads Internal Control over Financial Reporting compliance and reporting for the General Accounting team.Performs analysis of accounts and highlights discrepancies/anomalies for correction. Serves as escalation point for complex accounting transactions.Dimensions:Direct: > 3Indirect: > 20Functional: > 2Basic Qualifications (Mandatory):University degree in Accounting, Finance, or related fields+7 years experience and 3+ years of leadership experience, including managing teams (20+ employees)Solid accounting and controlling knowledge (or process knowledge if not applicable)Strong process and ICoFR knowledgeGood knowledge of ERP systemProfessional experience and understanding of multinational business models and environmentGood time management and prioritization skillsComfortable with high-pace work environmentMature attitude towards challenges and problem solvingExcellent communication and presentation skillsProject leader skills (establishment of solutions and structures as well as implementation track record)Bilingual skills (English & Spanish)Our Offer:We place diversity, equity, and inclusion at the core of our business success. # DiversityandInclusionLearn more about how we support diversity, equity, and inclusion at Hitachi Energy.Benefits above the lawWork-life balanceProfessional growth#J-18808-Ljbffr