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General Accounting Specialist, Senior

hace 3 meses

Ciudad de México, Ciudad de México PPG Industries A tiempo completo

  • Internal
As General ledger analyst you will provide support for the strategic direction and execution of G/L accounting processes related to accurate recording and reporting of financial information and analysis of both internal and external reporting, following corporate accounting policies, Generally Accepted Accounting Principles (US GAP)


Oversee and fulfill an expected core capability and coordinating multiple accounting responsibilities being responsible for maintenance, accuracy and operation of different computer systems related to the accounting tasks and the responsibility for assessing the adequacy of internal controls and implementing corrective actions.


Key Responsibilities (6-10 maximum bullet points in this section)

  • Perform daily and monthly procedures to ensure the and accurate closing of the subledgers.
  • Provide technical support for Oracle ERP to owners across the business.
  • Perform system testing and support.
  • Work with US counterparts on system enhancements.
  • Provide regular training sessions for the ERP system across different locations.
  • Deliver the month end financial reporting for North America region entities covering the P&L and Balance Sheet
  • Maintain and reconcile all subledgers to General Ledger.
  • Must have reporting abilities,
  • Must communicate clear verbally and written.
  • Must work in a large team environment.
  • Prepare balance sheet reconciliations and analyses assigned (Trintech Analysis.
  • Perform month end close processes and ensuring financial records.

Qualifications (4-6 maximum bullet points in this section)

  • Accounting or Administration degree or related.
  • Controllers Manual knowledge
  • Best practices within a project accounting environment and how to improve performance through better behaviors
  • ERP system and the Microsoft Office suite Internal controls principles
  • Accounting processes
  • Analysis codes and business rules.
This job posting may have multiple locations listed. You may work remotely and not be offered to relocate.

Qualifications
  • Internal
As General ledger analyst you will provide support for the strategic direction and execution of G/L accounting processes related to accurate recording and reporting of financial information and analysis of both internal and external reporting, following corporate accounting policies, Generally Accepted Accounting Principles (US GAP)


Oversee and fulfill an expected core capability and coordinating multiple accounting responsibilities being responsible for maintenance, accuracy and operation of different computer systems related to the accounting tasks and the responsibility for assessing the adequacy of internal controls and implementing corrective actions.


Key Responsibilities (6-10 maximum bullet points in this section)

  • Perform daily and monthly procedures to ensure the and accurate closing of the subledgers.
  • Provide technical support for Oracle ERP to owners across the business.
  • Perform system testing and support.
  • Work with US counterparts on system enhancements.
  • Provide regular training sessions for the ERP system across different locations.
  • Deliver the month end financial reporting for North America region entities covering the P&L and Balance Sheet
  • Maintain and reconcile all subledgers to General Ledger.
  • Must have reporting abilities,
  • Must communicate clear verbally and written.
  • Must work in a large team environment.
  • Prepare balance sheet reconciliations and analyses assigned (Trintech Analysis.
  • Perform month end close processes and ensuring financial records.

Qualifications (4-6 maximum bullet points in this section)

  • Accounting or Administration degree or related.
  • Controllers Manual knowledge
  • Best practices within a project accounting environment and how to improve performance through better behaviors
  • ERP system and the Microsoft Office suite Internal controls principles
  • Accounting processes
  • Analysis codes and business rules.
This job posting may have multiple locations listed. You may work remotely and not be offered to relocate.

Description
  • Internal
As General ledger analyst you will provide support for the strategic direction and execution of G/L accounting processes related to accurate recording and reporting of financial information and analysis of both internal and external reporting, following corporate accounting policies, Generally Accepted Accounting Principles (US GAP)


Oversee and fulfill an expected core capability and coordinating multiple accounting responsibilities being responsible for maintenance, accuracy and operation of different computer systems related to the accounting tasks and the responsibility for assessing the adequacy of internal controls and implementing corrective actions.


Key Responsibilities (6-10 maximum bullet points in this section)

  • Perform daily and monthly procedures to ensure the and accurate closing of the subledgers.
  • Provide technical support for Oracle ERP to owne