1 день назад
Accountant, Treasury and Financial Close
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant, Treasury and Financial Close (Accounting and Treasury): Managing cash, accounts payable, reconciliations, and monthly financial close activities for the Mexico sales business with an accent on accurate journal entries, account reconciliations, and SOX-compliant internal controls. Focus on executing cash management, recording entries across balance sheet and P&L accounts, and maintaining financial accuracy under tight deadlines.
Location: Mexico City, Mexico
Company
operates a global portfolio of lifestyle, outdoor, and workwear brands including Wrangler, Lee, and Helly Hansen.
What you will do
- Execute cash management activities with company banks under local and corporate Treasury direction.
- Process selected manual payments and oversee the accuracy of Accounts Payable balances in the general ledger.
- Prepare journal entries for inventory, reserves, accounts payable, accruals, prepaid assets, and other balance sheet and P&L accounts.
- Prepare monthly account reconciliations and support the financial close process for the Mexico City business.
- Execute internal controls and SOX requirements while maintaining accurate and timely close deliverables.
- Collaborate with the local Controllership team and corporate Treasury department.
Requirements
- College degree in Accounting or Finance.
- Three or more years of experience in Accounting or Finance.
- Moderate to advanced Microsoft Excel skills, including structuring and analyzing large datasets and writing formulas.
- Strong attention to detail and ability to meet tight deadlines.
- High ethical standards, integrity, accountability, and receptiveness to feedback.
- CPA or similar designation is preferred but not required.
Nice to have
- Experience with SAP S/4 HANA.
- CPA or similar accounting designation.
Culture & Benefits
- Comprehensive benefits supporting physical, emotional, social, and financial wellbeing.
- Apparel discounts.
- Four weeks of paid parental leave for eligible new parents.
- Flexible Fridays and tuition reimbursement.
- Culture focused on equitable opportunities, belonging, collaboration, and individual strengths.
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