General Accounting & IG Reconciliation Team Leader

The Opportunity:

Lead the General Accounting and Intercompany Reconciliation team, ensuring accurate financial reporting, compliance with accounting standards, and efficient intercompany settlements.

How you'll made an impact:

• Oversee and manage the daily operations of the General Accounting and Intercompany Reconciliation team.
• Ensure timely and accurate month-end, quarter-end, and year-end closing processes for general ledger accounts.
• Supervise the preparation and review of journal entries, balance sheet reconciliations, and supporting documentation.
• Manage the intercompany reconciliation process, identifying and resolving discrepancies in a timely manner.
• Collaborate with various departments to ensure proper accounting treatment of transactions and intercompany balances.
• Ensure compliance with local accounting principles (e.g., Mexican GAAP) and IFRS, as applicable.
• Develop, implement, and maintain robust internal controls over financial reporting.
• Prepare financial reports and analysis for management as required.
• Lead, mentor, and develop team members, fostering a high-performance and collaborative environment.
• Identify and implement process improvements to enhance efficiency and accuracy within the general accounting and intercompany functions.
• Support internal and external audits by providing necessary documentation and explanations.
• Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5-7 years of progressive experience in general accounting, with at least 2-3 years in a leadership or supervisory role.
• Proven experience with intercompany accounting and reconciliation processes in a multinational environment.
• Strong knowledge of Mexican GAAP and IFRS.
• Proficiency in SAP or an equivalent large-scale ERP system is essential, in addition to hands-on experience with BlackLine Intercompany and Reconciliations.
• Advanced Excel skills (pivot tables, VLOOKUPs, data analysis).
• Fluent in Spanish and English (written and spoken).

• Growth globally
• Continuous improvement culture
• Benefits above the regular market
• Regional scope