Lead Corporate Financial Accountant
2 weeks ago
Nivel
Experimentado
Ubicación del Trabajo
Corporativo
Tipo de Posición
Tiempo Completo
Nivel Educativo
Título Universitario
Rango Salarial
$95,000 - $110,000.00 Salario/año
Turno Laboral
Primer Turno
Categoría del Trabajo
Finanzas
Resumen del Trabajo
Apoya la función de Finanzas y Contabilidad a nivel corporativo bajo la dirección del Gerente de Contabilidad Corporativa Senior, enfocándose en contabilidad, auditoría, impuestos, tesorería, controles internos y cumplimiento gubernamental. Las principales responsabilidades se distribuyen en varias áreas:
- Subsidiaria Oberon - encargado del cierre mensual y apoyo financiero general para esta subsidiaria de la empresa, colaborando con el Gerente de Contabilidad Corporativa Senior.
- Apoyo a las operaciones de Simi Valley - análisis de los factores de costo de ventas en conjunto con el Supervisor de Contabilidad de Costos. Este es un rol de apoyo a largo plazo que se irá implementando.
- Apoyo a la subsidiaria internacional y oficina de representación en cumplimiento y contabilidad mensual, trabajando con el Controlador Corporativo.
- Apoyo al departamento de Cuentas por Pagar, capacitándose en la preparación de declaraciones de impuestos sobre ventas y otros informes de cumplimiento. Rol de apoyo multifuncional a largo plazo.
- Responsable de apoyar las funciones de finanzas y contabilidad para la división Oberon de CPI:
- Colabora con el contador de Oberon para asegurar un cierre mensual oportuno y preciso.
- Trabaja con contabilidad corporativa para registrar la actividad de la subsidiaria en los libros consolidados.
- Prepara análisis de cuentas del balance para la subsidiaria Oberon.
- Asiste al Gerente de Operaciones de Oberon en actividades como conciliaciones, análisis de costos, precios y seguimiento de activos (herramientas y moldes).
- Apoya al Presidente de Oberon con análisis financieros según sea necesario.
- Responsable de la planificación y análisis financiero, incluyendo la elaboración del Plan Operativo Anual (AOP), así como el informe de gastos AOP vs. Real para la subsidiaria Oberon.
- Asiste en la preparación de los registros financieros mensuales de la actividad de la subsidiaria extranjera en los libros consolidados.
- Apoya al equipo de contabilidad corporativa durante la auditoría anual con los auditores externos de la empresa.
- Colabora con el equipo de contabilidad corporativa en la finalización de las declaraciones de impuestos federales y estatales anuales, así como en las estimaciones de impuestos trimestrales y pagos.
- Actúa como respaldo del supervisor de Cuentas por Pagar según sea necesario y ayuda en la preparación de declaraciones de impuestos sobre ventas y otros proyectos de cumplimiento según se requiera.
- Después de la fase de orientación, será responsable de todas las actividades contables operativas, incluyendo libro mayor, cuentas por pagar, cuentas por cobrar y contabilidad de costos e inventarios.
- Asiste en la administración de prácticas contables y controles, así como en informes de cumplimiento para nuevas y existentes oficinas y entidades legales en el extranjero.
- Colabora con el asociado de Contabilidad de Costos para entender los factores de costo de ventas y variaciones para la planta de fabricación de Simi Valley.
Calificaciones
Competencias Técnicas:
- Título universitario en contabilidad o administración de empresas requerido, certificación CPA es un plus.
- Más de cinco (5) años de experiencia progresiva en contabilidad requerida.
- Fuertes habilidades informáticas, incluyendo Microsoft Excel y experiencia en ERP requeridas.
- Conocimiento profundo de GAAP y familiaridad con las leyes fiscales federales y estatales.
- Experiencia en subsidiarias internacionales es un plus.
- Experiencia en procesos de cierre mensual de principio a fin.
- Experiencia en empresas de alto crecimiento; preferiblemente en manufactura.
- Trabaja en computadora la mayor parte del día.
- Capacidad para comunicarse efectivamente con todos los proveedores y clientes.
- Capacidad para levantar hasta 25 lbs. para mover cajas de archivos, etc. según sea necesario.
- Puede requerirse algo de viaje (nacional e internacional) tanto por automóvil como por avión.
Empleador de Igualdad de Oportunidades/Veteranos/Discapacitados.
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