**Job Summary****Job Functions**- Ensure that accounting transactions around Retail and Lease activity are performed accurately and in accordance with Corporate and external requirements (GAAP and IFRS).- Functions as a team lead on special projects.- Actively involved in the accounting closing activities by preparing and/or reviewing journal entries and performing account analysis.- Prepares/reviews monthly account reconciliations: research open items and account discrepancies, coordinates resolution of open items with other impacted departments and management. Makes recommendations and implements solutions.- Coordinates the monthly recurring entry and monthly accrual entry reversal process.- Prepares and reviews periodic reports such as financial statements and management reports.- Regularly reviews processes, anticipates needs of the department and looks for areas for improvement; makes recommendations and can implement solutions.- Leads the offshore/insource accounting team including but not limited to tracking their KPIs.- Updates policies and procedures.- Research accounting topics and writes white papers as needed.- Prepares analysis of the impact of journal entries/transactions to the cash flow statements.- As necessary, performs other related duties.**Qualifications**- Knowledge of accounting principles, GAAP, FASB interpretations and IAS.- strong analytical and problem-solving skills.- Good interpersonal, presentation and communication skills.- Self-starter with the ability to function without supervision; ability to prioritize, and complete multiple assignments; able to improve efficiency through process improvements and automation.- 2 to 3 or more years of related experience at a professional level.- Bachelor's degree in accounting.- CPA preferred.- Advanced knowledge of Microsoft Word, Excel, Access, SAP, Mainframe, Blackline and other accounting systems strongly desired.- Advanced English level.Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.Aguascalientes Aguascalientes Mexico
