PA Accounting & Financial Reporting

WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de Mexico
PA Accounting & Financial Reporting
Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the opportunity to individually contribute to the team, along with the opportunity to prove yourself as a work leader? Would you like to work in a collaborative environment where your contributions are recognized and rewarded, all while having a work-life balance? If so, opportunities for professional and personal fulfillment in a dynamic, progressive organization await you at Capital One!
We are seeking a highly motivated accountant to join the Controllers Group as the Accounting Manager. You will be a self-starter responsible for managing the team's multiple priorities and meeting deadlines in a fast paced, time sensitive environment. The Controllers Group supports the financial implementation of new products, services, and systems with countless opportunities for knowledge growth.
This position will also be responsible for building trusted relationships with leadership and key stakeholders to ensure successful delivery of key strategic company initiatives.
General Responsibilities:

• Oversee and supervise the monthly, quarterly, annual accounting processes (journal entries, reconciliations, period over period balance change analyses, etc.)
• Review and approve monthly account reconciliations of fixed assets, prepaid expenses, accrued expenses, accounts payable, payroll expenses and other, depending on business needs
• Manage the preparation and review of the annual financial statements, Electronic Statutory Balances and preparation of tax returns
• Review and approve the supporting documentation to substantiate information included in deliverables
• Review documentation of purchase orders, vendor invoices, and expense allocation for multi-currency operations
• Own the disclosure accuracy to ensure the appropriate application of the Mexican GAAP
• Manage and support the external audit coordination and internal audit reviews
• Present results, findings, risks and recommendations to senior leadership and stakeholders
• Collaborate with internal and external partners to resolve issues and stay connected on process or product changes
• Communicate effectively with colleagues and external contacts on routine work-related matters in English and Spanish

Basic Qualifications:

• Bachelor's Degree or military experience
• At least 3 years of accounting, finance or audit experience, or a combination (BQ here edited to At least 3 years)
• Intermediate-Advanced English fluency

Preferred Qualifications:

• Master's Degree in Business Administration (MBA)
• Certified Public Accountant (CPA) license or Local equivalent
• 4+ years of Accounting experience in banking or insurance industry
• 3+ years of experience in Payroll, Fixed Assets, Leases, VAT, and Balance Sheet
• Account Reconciliations
• 2+ years of experience in PeopleSoft General Ledger, Hyperion Essbase, Excel or MS
• Office or a combination

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
At Capital One, we respect individual differences in culture, religion, and ethnicity. Likewise, we promote equal opportunities and development for all personnel. In the hiring process, we seek to provide equal employment opportunities to candidates, regardless of race, color, religion, gender, sexual orientation, marital or civil status, national origin, disability, or any other situation protected by federal, state, or local laws.
For technical support or questions about Capital One's recruiting process, please send an email to [email protected]
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe, any position posted in the Philippines is for Capital One Service Corp (COPSSC), and any position posted in Mexico is for Capital One Technology Labs Mexico.