Director overseeing outsourced accounting services for clients at CBIZ, a provider of professional services. Focused on revenue expansion and business planning.
About the role
- Accounting Manager overseeing month-end close and financial reporting for Mexico entity at Delinea. Collaborating with Finance teams and ensuring accurate financial controls.
Responsibilities
- Play a key role in the month-end close process by reviewing the work of the accounting staff, approving journal entries and reviewing and preparing balance sheet reconciliations.
- Assist with fluctuation analysis and other analyses to enhance controls over financial reporting process.
- Partner with other teams within the Finance function such as: FP&A, AP, Payroll, International accounting and Tax teams to ensure accurate and timely close.
- Assist with external and statutory audit requests.
- Assist with the integration of acquired entities.
- Engage with Finance and Tax departments by providing general ledger detail and analysis for financial performance.
- Assist with local accounting activities for the Mexico entity in addition to the Parent entity.
Requirements
- A bachelor’s degree in accounting and minimum of seven (7) years accounting experience in combined corporate environment and public accounting firm.
- Two years of supervisory experience within a corporate accounting team working on month-end close
- CPA designation preferred
- Strong technical and analytical skills including knowledge of US GAAP, IFRS and Mexico Financial Reporting Standards
- Strong Excel skills (pivot tables, formulas, lookups)
- Excellent written and verbal communication skills and ability to handle sensitive and confidential information
- Ability to dig in and take ownership of responsibilities and meet critical deadlines in a past paced environment
- Experience in the Technology/SaaS industry a significant plus
- Experience with NetSuite an advantage
- Written and spoken fluency in Spanish and English.
Benefits
- Healthcare insurance
- Pension/retirement matching
- Comprehensive life insurance
- Employee assistance program
- Time off plans
- Paid company holidays
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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