Journal Entry

hace 4 semanas

Guadalajara, México IBM A tiempo completo
702329BR

Introduction

At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.

Your Role and Responsibilities

We are seeking an experienced Senior General Ledger Accountant to join our finance team with expertise in journal entries. In this role, you will be responsible for leading the preparation and posting of journal entries, performing complex reconciliations, and providing guidance to junior staff. The ideal candidate will have a strong background in accounting principles and proven experience in general ledger accounting.

Responsibilities

Lead the preparation and posting of journal entries, ensuring accuracy and compliance with accounting standards.

Perform complex account reconciliations and resolve discrepancies in a timely manner.

Coordinate month-end and year-end close processes, including review of journal entries and financial statements.

Provide guidance and support to junior accounting staff, including training and mentoring.

Assist in the development and implementation of accounting policies and procedures.

Collaborate with internal and external auditors on audit-related matters.

Participate in financial reporting and analysis activities as needed.

Required Technical and Professional Expertise

Advanced Accounting Knowledge: In-depth understanding of complex accounting principles and standards, with the ability to analyze and interpret financial data.

Journal Entry Expertise: Proficiency in preparing and reviewing journal entries for accuracy, completeness, and compliance with accounting standards.

Analytical Skills: Capability to analyze financial transactions and identify trends, anomalies, and areas for process improvement.

Problem-Solving Abilities: Aptitude for troubleshooting discrepancies in journal entries and implementing corrective actions.

ERP Proficiency: Experience with enterprise resource planning (ERP) systems such as SAP, Oracle, or similar platforms, for managing journal entries and financial transactions.

Attention to Detail: Meticulous attention to detail to ensure accuracy in journal entries and financial reporting.

Team Collaboration: Ability to collaborate with other departments, auditors, and stakeholders to address journal entry-related issues and inquiries.

Preferred Technical And Professional Expertise

Bachelor's degree in Accounting, Finance, or related field.

3-5 years of progressive experience in accounting

In-depth knowledge of accounting principles, GAAP or IFRS standards, and financial reporting requirements.

Proficiency in accounting software and ERP systems, such as SAP or Oracle.

Experience in month-end and year-end closing processes.

Excellent organizational and time management skills.

About Business Unit

IBM Consulting is IBM’s consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.

Your Life @ IBM

In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

Are you ready to be an IBMer?

About IBM

IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

Location Statement

For additional information about location requirements, please discuss with the recruiter following submission of your application.

Being You @ IBM

IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

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