Overview:
- The Supervisor, Operational Accounting will report to the US Corporate Office Senior Manager, Operational Accounting and manage two Senior Analysts._ The role will oversee operational accounting related to our global lease portfolio and corporate sales partners. This will also include periodic management reporting.
**DETAILED RESPONSIBILITIES**:
- _ Supervise two senior analysts in support of the monthly cost accounting close for multiple regions_
- _ Perform review and approval of journal entries and balance sheet reconciliations related to inventory and cost of sales_
- _ Perform fluctuation analysis of financial results to help ensure accurate reporting_
- _ Support monthly reporting and annual SEC lease footnote_
- _ Lead effort to further integrate "Lease Accelerator" with our ERP systems_
- _ Assist with US GAAP technical accounting research_
- _ Oversee global intercompany billing and settlement activities_
**Supervisory Responsibilities**
Coordinador/Staff IV: 2 Sr. Analyst
Job Qualifications:
**Position Skills**
- Excellent working knowledge of Excel, including building of complex financial models
- Strong financial analysis skills
- Ability to lead and mentor staff
- Ability to effectively communicate issues and suggest solutions
- Experience in lease accounting
**Experience**
- Minimum of 5 years professional experience in Accounting or Financial Analysis with public companies
- Experience in US GAAP
- Professional experience within a manufacturing environment is preferred
**Education**
(Bachelor's degree, Master, Certificates, Licenses, Registrations, high school.)
- Bachelor of Science in a financial-related discipline
**Preferred Qualifications**
- Certified Public Accountant degree or equivalent degree