Accounting Manager (Entertainment)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounting Manager (Finance): Managing monthly financial closings and statutory reporting for Mexico operations with an accent on US GAAP and local tax compliance. Focus on optimizing accounting processes, implementing system enhancements like S4, and ensuring rigorous internal controls.
Location: Hybrid: Must reside within commutable distance to the Mexico City office (in-office collaboration required at least 4 days/week)
Company
is one of the world's leading media and entertainment companies, operating brands such as NBC, Universal Pictures, and Peacock.
What you will do
- Lead monthly financial closings and trial balance preparation in accordance with US GAAP and local IFRS.
- Manage statutory reporting and tax compliance (VAT, Payroll, WHT) in collaboration with third-party accounting firms.
- Oversee accounts payable, accounts receivable, and cash flow forecasting processes.
- Drive continuous improvement in accounting workflows and lead the rollout of S4/SAP enhancements.
- Supervise and coach internal accounting staff and manage relationships with external service providers.
- Establish and manage internal controls to ensure asset security and SOX compliance.
Requirements
- Degree in accounting with a post-graduate qualification (CA, CPA or equivalent).
- 5+ years of relevant experience in Financial Accounting, preferably with Big 4 experience.
- Fluency in English and Spanish is required.
- Deep knowledge of US GAAP, Mexico Tax Compliance (Income Tax, Transfer Pricing, VAT), and ERP systems (SAP preferred).
- Must reside within commutable distance to the Mexico City office.
- Advanced Excel skills, including pivot tables, VLOOKUP, and data modeling.
Nice to have
- Experience in the Entertainment industry.
- Experience with tools such as Blackline, Power BI, Tableau, Hyperion, or BPC.
Culture & Benefits
- Inclusive culture with a strong tradition of community service and giving back.
- Opportunity to work with a world-class portfolio of film, television, and streaming brands.
- Dynamic and high-change environment with exposure to international stakeholders.
- Professional development through coaching and leadership responsibilities.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →