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Capital One PA Accounting & Financial Reporting Mexico, Mexico City 402737856
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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 needs
Manage the preparation and review of the annual financial statements, Electronic Statutory Balances and preparation of tax returns
Review and approve the supporting documentation to substantiate information included in deliverables
Review documentation of purchase orders, vendor invoices, and expense allocation for multi-currency operations
Own the disclosure accuracy to ensure the appropriate application of the Mexican GAAP
Manage and support the external audit coordination and internal audit reviews
Present results, findings, risks and recommendations to senior leadership and stakeholders
Collaborate with internal and external partners to resolve issues and stay connected on process or product changes
Communicate effectively with colleagues and external contacts on routine work-related matters in English and Spanish
Basic Qualifications:
Bachelor’s Degree or military experience
At least 3 years of accounting, finance or audit experience, or a combination (BQ here edited to At least 3 years)
Intermediate-Advanced English fluency
Preferred Qualifications:
Master’s Degree in Business Administration (MBA)
Certified Public Accountant (CPA) license or Local equivalent
4+ years of Accounting experience in banking or insurance industry
3+ years of experience in Payroll, Fixed Assets, Leases, VAT, and Balance Sheet
Account Reconciliations
2+ years of experience in PeopleSoft General Ledger, Hyperion Essbase, Excel or MS
Office or a combination
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