Descripción y detalle de las actividadesThe US Accounting Supervisor is responsible for process review and proposing innovation recommendations, assisting with cost analysis, ensuring the accuracy and timely recording of accounts payable and receivable transactions, and assisting with maintaining the financial system parameters (General Ledger, Accounts Payable, Accounts Receivable, and Custom Applications); training personnel on the efficient and effective use of the enterprise's financial systems while identifying areas of concern and acting as an assistant liaison to company divisions.
In addition, the US Supervisor is responsible for working with the Sr Controller in preparing, generating, and distributing various financial reports and completing special projects, as assigned by the Chief Financial Officer and/or the leadership.
Through oversight of the Sr Controller, the position also coordinates the development and implementation of accounting policies and procedures that establish, maintain, and improve internal controls, and align with Core Covers Financial Management constructs.
Included is assisting with facilitating enhanced utilization of the financial systems through the development and implementation of continuing education programs and training for department staff.- Scheduling of payments to suppliers (AP).- Accounting of expenses and revenues JE's- Expenses accrual- Monthly closings- Analysis of financial statements- Integration of GL accounts- Bank reconciliations.- Preparation of monthly reports- Coordinate audits- Annual budget- Implementation of internal control procedures- Coordinate and ensure legal and fiscal compliance- Implementation and monitoring of KPI'sExperiência y requisitosAccounting transactionsGL accounts reconciliationMonth close Bank reconciliationsAccount payablesUS GAAPBudgetSAP Business One (Deseable)Quickbooks (Deseable)Excel intermedio-avanzadoMS OfficeEffective communicationFlexibilityOrganizationResults orientedConflict ResolutionTeamworkBeneficios- Beneficios de acuerdo a la LFT- caja de ahorro- comedor- fondo de ahorro- Bono de Puntualidad- Bono de Asistencia- Vales de Despensa- Días de permiso por matrimonio- Días de permiso por enfermedad- Días de permiso por fallecimiento de familiar directo**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Carrera con título profesional**Inglés **Hablado: Intermedio, Escrito: Intermedio**Disponibilidad p. viajar** No