Manage the daily operations of the accounting department
Monitor and analyze accounting data and producing financial reports or statements
Establish and enforce proper accounting methods, policies, and principles
Oversee the day-to-day operations of the accounting department while providing leadership and guidance to the team
Manage the monthly financial close process
Interact with budget owners or other stakeholders to produce timely, efficient and accurate month-end close
Contributing to and defining consolidation, as well as financial control processes and procedures
Prepare consolidated general ledger accounts in ERP, Oracle, in accordance with IFRS and Mexican Fintech Law
Coordinate the accounting and month end closing process
Responsible for the prompt presentation of taxes to the local authorities (SAT)
Ensure accurate and timely closing of the books for monthly and annual reporting
Prepare analysis on movements in key general ledger accounts
Deliver process improvements to enhance efficiency and accuracy of the reporting process
Participate with external auditors to ensure successful audit results and compliance
Advise on accounting and reporting issues

Accounting Manager

Key skills