ABOUT OUR CLIENT
Our Client is a multi-entity, international organization with operations spanning the U.S. and Mexico. The Accounting Manager will join a collaborative finance organization focused on accurate reporting, strong financial controls, operational consistency, and scalable accounting processes.
ABOUT THE ROLE
Our Client is seeking a highly capable Accounting Manager to lead the month-end close and financial reporting process across a complex, international environment. Reporting to the Senior Controller within the Service & Finance department, this role will ensure accurate and timely financial reporting in accordance with US GAAP while coordinating closely with international accounting teams operating under IFRS.
This is a hands-on leadership opportunity for an experienced accounting professional who can manage complex consolidations, strengthen controls, mentor accounting teams, and drive continuous improvement across multiple entities.
RESPONSIBILITIES
Own and manage the monthly, quarterly, and annual financial close processes
Ensure timely and accurate preparation of financial statements in accordance with US GAAP
Review journal entries, account reconciliations, and supporting schedules prepared by the accounting team
Oversee the consolidation of multiple entities and validate elimination entries
Coordinate with international accounting teams to align IFRS and US GAAP reporting requirements
Review foreign trial balances for completeness and accuracy
Oversee and review IFRS-to-US GAAP adjustments
Ensure consistency in accounting treatment across all entities
Establish and enforce accounting policies, procedures, and internal controls
Ensure appropriate review and certification of balance sheet reconciliations using BlackLine
Identify and resolve discrepancies, unusual fluctuations, process gaps, and accounting issues
Maintain audit-ready documentation and provide support for external audits
Manage, mentor, and develop a team of senior and staff accountants
Establish clear ownership and accountability for intercompany accounting and eliminations
Oversee payroll accounting processes
Oversee fixed asset and lease accounting processes
Drive accountability, quality, and performance across the accounting team
Oversee the consolidation process and review financial results across entities
Perform high-level flux analysis and identify key drivers of financial performance
Partner with the Financial Analyst to validate financial reporting outputs and insights
Improve close timelines, accounting processes, and system utilization
Drive standardization across entities and accounting processes
Partner with leadership on scalability and operational improvements
Perform other responsibilities as needed and appropriate to support the overall requirements of the role
QUALIFICATIONS
Bachelor’s degree in Accounting
Six to ten or more years of progressive accounting experience
Experience working in multi-entity and/or international accounting environments
Strong knowledge of US GAAP
Prior experience managing or reviewing the month-end close process
Manufacturing industry experience
Strong understanding of intercompany accounting and eliminations
Strong understanding of consolidations
Strong understanding of internal controls
Fluency in both Spanish and English
PREFERRED QUALIFICATIONS
CPA strongly preferred
Exposure to IFRS highly preferred
Experience with account reconciliation tools such as BlackLine preferred
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