Guadalajara, Mexico Metropolitan Area
Technology and Finance
- Own full-cycle GL accounting for 10+ legal entities across multiple jurisdictions, leading Month-End Close (MEC) activities including journal entries, accruals, account reconciliations, and BS & P&L review and sign-off. - Manage key accounting areas — PPE/Fixed Assets, Operating Expenses (OpEx), Prepaid Expenses, and Royalties — ensuring proper classification, amortization schedules, variance analysis, and US GAAP compliance. - Leverage AI-powered tools and automation to streamline the close cycle, enhance data accuracy, and drive continuous process improvement and control optimization. - Support internal and external audits and collaborate cross-functionally with FP&A, Tax, and Legal to ensure accurate and timely financial reporting across all entities. - Serve as key point of contact for GL-related inquiries, process improvement initiatives, and implementation of scalable accounting workflows.
Owned end-to-end lease accounting recognition across NA, LATAM, EMEA, and APAC, performing monthly analysis, reconciliation, and amortization schedules in compliance with ASC 842. Led Month-End Close (MEC) activities including journal entries, accruals, BS & P&L review and sign-off, ensuring timely and accurate reporting across all regions. Performed balance sheet reconciliations and variance analysis for lease-related accounts, driving resolution of reconciling items and maintaining US GAAP compliance. Supported internal and external audit processes, preparing schedules and documentation and serving as key GL point of contact for lease accounting inquiries. Identified and implemented process improvements and automation opportunities, reducing manual workload and improving close efficiency.
Owned full accounting books for Mexican and Central American entities, driving the complete BS and P&L as part of Month-End Close (MEC) and presenting local tax filings for all entities. - Maintained accounting operations integrity across entities, supporting internal and external audits and serving as key contact for cross-functional accounting needs. - Active member of ERP implementation project (SAP HANA), contributing to system configuration and go-live activities.
Supervisor of one team where we oversee the GL and Operation transactions of one of Technicolor's Businesses; including MEC & Consolidation of Financial Statements, Balance Sheet Reconciliations, Fixed Assets Management, WCF, P&L Analysis(SGA/OPEX/Revenue), and Support to Internal/External Audits. Link for all the departments which impact the ledgers and responsible for the accounting
General Accounting (Journal Entries). Financial analysis and account reconciliation for entities in USA. Accounting of fixed assets, CIP, CEA, Closures (Depreciation and amortization). Payroll calculation and reconciliation. Intercompany payments analysis. Balance sheet and P&L account reconciliations. Payroll tax and benefits analysis. Month, quarter and year close support. Reporting Magnitude Consolidation by SAP.
Make sure that the financial data at the end of the Month- Year is accurate. Identify errors in the flow of information from sub-systems to the main system of SAP. Ensure that internal metrics are reliable and aligned with SOX auditing standards. Coordination of accounting closings. Analysis and monitoring of accounting income.