Sanmina-SCI Systems de México
Sr Director Global General Ledger & Consolidation
Sanmina-SCI Systems de México, San Jose, California, United States, 95199
Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment Manufacturers (OEMs) primarily in the communications networks, defense and aerospace, industrial and semiconductor systems, medical, multimedia, computing and storage, automotive and clean technology sectors. Sanmina Corporation has facilities strategically located in key regions throughout the world.
Sr Director Global General Ledger & Consolidation
Job Purpose:
The position is responsible for overseeing the Global US GAAP General Ledger, monthly close process, Consolidation functions, internal and external financial reporting requirements, technical accounting and policy development, internal controls and compliance requirements.
Nature of Duties:
Responsible for chart of accounts related security controls and cross validation rules
Leading the global US GAAP team of approximately 44 employees (2 direct reports)
Manage the monthly close process for corporate functions and related activity, including reviewing, approving journal entries and account reconciliations
Oversee the consolidation process of global reporting activities (team consist of 2 employees)
Review SOX controls related to consolidation financial systems including configuration changes
Provide monthly, quarterly, and annual results as well as supporting disclosures and other financial information
Manage the internal and external audit process for responsible areas including the execution of the year-end audit and quarterly reviews under US GAAP
Work closely with the Business Unit finance personnel on monthly close items and accounting matters
Oversee the Fixed assets and inter-company processes
Maintain internal controls to ensure SOX compliance and to ensure the integrity and accuracy of financial statements in accordance with US GAAP
Assist or oversee other matters of compliance, including indirect tax filings in the US
Work closely with other corporate functions, including executives, external reporting, legal, tax, treasury and human resources
Education and Experience:
Must be a US Citizen
Bachelor’s Degree in Business Administration/Accounting (or related discipline)
CPA is required, MBA is valued but optional
10+ years related experience with 5+ years in a leadership role(s)
Experience with general ledger, monthly close, reconciliations and consolidation processes
Ability to work independently and own required responsibilities
Excellent verbal and written communication skills, including the ability to communicate and articulate financial information, accounting positions and other insight
Ability to develop efficient and sustainable processes to support, manage and continually adapt to the company’s future growth and transformational plans
Strong computer skills (Oracle, SAP, Hyperion, Onestream, Tagetik, Host Analytics (Planful) and Excel)
Strong team leader that motivates others
Ability to work with in fast pace environment and meet deadlines
Sanmina is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity
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Sr Director Global General Ledger & Consolidation
Job Purpose:
The position is responsible for overseeing the Global US GAAP General Ledger, monthly close process, Consolidation functions, internal and external financial reporting requirements, technical accounting and policy development, internal controls and compliance requirements.
Nature of Duties:
Responsible for chart of accounts related security controls and cross validation rules
Leading the global US GAAP team of approximately 44 employees (2 direct reports)
Manage the monthly close process for corporate functions and related activity, including reviewing, approving journal entries and account reconciliations
Oversee the consolidation process of global reporting activities (team consist of 2 employees)
Review SOX controls related to consolidation financial systems including configuration changes
Provide monthly, quarterly, and annual results as well as supporting disclosures and other financial information
Manage the internal and external audit process for responsible areas including the execution of the year-end audit and quarterly reviews under US GAAP
Work closely with the Business Unit finance personnel on monthly close items and accounting matters
Oversee the Fixed assets and inter-company processes
Maintain internal controls to ensure SOX compliance and to ensure the integrity and accuracy of financial statements in accordance with US GAAP
Assist or oversee other matters of compliance, including indirect tax filings in the US
Work closely with other corporate functions, including executives, external reporting, legal, tax, treasury and human resources
Education and Experience:
Must be a US Citizen
Bachelor’s Degree in Business Administration/Accounting (or related discipline)
CPA is required, MBA is valued but optional
10+ years related experience with 5+ years in a leadership role(s)
Experience with general ledger, monthly close, reconciliations and consolidation processes
Ability to work independently and own required responsibilities
Excellent verbal and written communication skills, including the ability to communicate and articulate financial information, accounting positions and other insight
Ability to develop efficient and sustainable processes to support, manage and continually adapt to the company’s future growth and transformational plans
Strong computer skills (Oracle, SAP, Hyperion, Onestream, Tagetik, Host Analytics (Planful) and Excel)
Strong team leader that motivates others
Ability to work with in fast pace environment and meet deadlines
Sanmina is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity
#J-18808-Ljbffr