WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de Mexico
PA Accounting & Financial Reporting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the opportunity to individually contribute to the team, along with the opportunity to prove yourself as a work leader? Would you like to work in a collaborative environment where your contributions are recognized and rewarded, all while having a work-life balance? If so, opportunities for professional and personal fulfillment in a dynamic, progressive organization await you at Capital One!
We are seeking a highly motivated accountant to join the Controllers Group as the Accounting Manager. You will be a self-starter responsible for managing the team's multiple priorities and meeting deadlines in a fast-paced, time-sensitive environment. The Controllers Group supports the financial implementation of new products, services, and systems with countless opportunities for knowledge growth.
This position will also be responsible for building trusted relationships with leadership and key stakeholders to ensure successful delivery of key strategic company initiatives.
General Responsibilities: Oversee and supervise the monthly, quarterly, annual accounting processes (journal entries, reconciliations, period over period balance change analyses, etc.)Review and approve monthly account reconciliations of fixed assets, prepaid expenses, accrued expenses, accounts payable, payroll expenses and other, depending on business needsManage the preparation and review of the annual financial statements, Electronic Statutory Balances and preparation of tax returnsReview and approve the supporting documentation to substantiate information included in deliverablesReview documentation of purchase orders, vendor invoices, and expense allocation for multi-currency operationsOwn the disclosure accuracy to ensure the appropriate application of the Mexican GAAPManage and support the external audit coordination and internal audit reviewsPresent results, findings, risks and recommendations to senior leadership and stakeholdersCollaborate with internal and external partners to resolve issues and stay connected on process or product changesCommunicate effectively with colleagues and external contacts on routine work-related matters in English and SpanishBasic Qualifications: Bachelor's Degree or military experienceAt least 3 years of accounting, finance or audit experience, or a combinationIntermediate-Advanced English fluencyPreferred Qualifications: Master's Degree in Business Administration (MBA)Certified Public Accountant (CPA) license or Local equivalent4+ years of Accounting experience in banking or insurance industry3+ years of experience in Payroll, Fixed Assets, Leases, VAT, and Balance SheetAccount Reconciliations2+ years of experience in PeopleSoft General Ledger, Hyperion Essbase, Excel or MS Office or a combinationAt this time, Capital One will not sponsor a new applicant for employment authorization for this position. At Capital One, we respect individual differences in culture, religion, and ethnicity. Likewise, we promote equal opportunities and development for all personnel. In the hiring process, we seek to provide equal employment opportunities to candidates, regardless of race, color, religion, gender, sexual orientation, marital or civil status, national origin, disability, or any other situation protected by federal, state, or local laws.
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