Senior Manager Accounting
adidas
Mexico City, MX
hace 12 días

KeyResponsibilities :

  • Meets accounting financial standards by monitoring expenditures; identifying variances; implementing corrective actions
  • Maintains financial security by adhering to internal controls
  • Verifies accuracy of data and data processing of accounting related information
  • Has full responsibility for accounts payable systems and prepaid orders, including receipt of invoices, reviewing for approvals and account numbers requesting checks or processing interdepartmental transfers and invoice cancellation
  • Prepares monthly intercompany reconciliation
  • Plan and manage accounting procedures, ensure month and year-end balance correctly reflect the economic-financial reality of the company
  • Assist internal and external auditors
  • Oversee and maintain the ERP system and its interfaces with other applications
  • Supervise creation of financial reports according to IFRS (International Financial Reporting Standards) and local GAAP
  • Provides training to workers in both orally and writing form on accounting systems, principles and practices
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