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#Comparitive income statement in multiledger how to#
#Comparitive income statement in multiledger professional#

In this case, the weight applied to that year’s For example, there may be an especially good or bad year that is not likely to reoccur. You can also use a set of custom averaging weights, depending upon which history cash flow values are more representative of the expected future business performance. Understanding of standard and maquila specific Mexican regulations: local and federal taxes, social security, corporate legal books, etc.Business Valuation based on Multiple of Earnings.Strong knowledge of IFRS and ability to apply accounting rules to operational situations, drafting technical memos, proposing journal entries and drafting financial statement notes.Completion of accounting designation (CPA or equivalent) and university level education.Working knowledge of corporate financial systems an asset (Oracle & QuickBooks).Working for maquiladora industry and experience in multi-ledger financial reporting, preferably under complex matrix organizations supporting various stake holders.Minimum 5 years of progressive experience in either a full-cycle accounting environment or a public practice accounting firm.Work with the extended Tax and Legal Teams (Corporate and local resources) to ensure all obligations pertaining to an operating Mexican legal entity are fully met and up to date, including but not limited to local and federal taxes (income tax, VAT, payroll tax, etc.), worker related (social security, housing, retirement, etc.), informative returns and reports (foreign investment, statistics, etc.).Act as liaison to promote proper communication and understanding of country specific regulations and practices between local parties in Mexico (Tax Professionals, Government Representatives, Banks, etc.) and corporate Finance Teams (Tax, Financial Services, Payroll, etc.).Maintain all necessary records and procedures to reconcile and explain the discrepancies between different ledgers (local currency, USD, tax).Keep financial information structure (ledgers) properly set up and updated to meet all financial reporting needs: local compliance (Mexican tax) and corporate reporting and consolidation.Ensure financial reporting systems are set up and maintained to comply with local regulations and corporate requirements.

Work with both internal and external auditors, local and corporate to ensure successful and timely audits.

Improve accounting processes to streamline period end close and financial reporting.

Ensure finance policies and accounting internal controls are followed through the close, consolidate, report process, including reconciliations, supported journal entries and analysis of balance sheet accounts.

Maintain financial statements of Mexican legal entity in compliance with local requirements and regulations.

Prepare financial statements and notes, and other financial reports for all levels of the organization including the Board.

Lead the month end, quarter end and annual financial close and reporting process in supported business units as well as corporately.

#Comparitive income statement in multiledger how to#

Engage with Customer Focus Teams to solve problems such as determining how to invoice a new customer contract that requires building in one business unit and testing in another.

Support the Customer Focus Teams in transacting correctly through the ERP system and troubleshooting issues.

Provide analytics by customer comparing to plan to ensure accurate financial reporting.

Engage with Customer Focus Teams to enable an understanding of financial results down to the customer level.

Work with the Finance Business Partner to enable the General Managers to understand the future business state and develop strategy to achieve growth.

Enhance the financial acumen of business unit leadership through close personal engagement to enable the General Manager to present financial information to EVPs and CEO Leadership Team.

Present the financial results monthly to the business unit leadership team, including variance analysis to prior periods and to plan.

Deliver timely, accurate and relevant financial information about business unit performance, highlighting key opportunities for improvement.

Partner with General Managers to deepen financial insight into their business unit and support information-driven decision making.

The successful candidate also supports company-wide initiatives, including strengthening the organization’s internal control framework, process improvements and enhancing the overall Finance environment.ĭUTIES/ RESPONSIBILITIES include, but not limited to:

#Comparitive income statement in multiledger professional#

Reporting to the Financial Services Leader, the Accounting Partner is responsible for delivering professional services and financial solutions to the organization.