General Accountant

hace 7 días

Guadalupe Inn, México Humaniq Headhunters A tiempo completo

General Accounting - General Ledger Share Service Analyst

Activity:

Provide Accounting services to the North America region (NAR team) to record and deliver processes according to SLA guidelines.


Location:
Mexico City, Mexico

Mission:


Ensure all activities for the serviced country adhere to predefined SLAs, covering Fixed Assets entries, Bank reconciliations, Manual journal entries, Payroll, and Group/Statutory reporting preparation activities within the agreed schedule.


Main Responsibilities:

  • Fixed assets (Update work papers for acquisition and retire assets, amortization and depreciation entries, process statutory JE depreciation)
  • Bank reconciliations (Prepare JE Cash Report, transfers and adjustment JE, Prepare monthly bank recs, Participate in meetings for followup for rec items in operating bank recs, Provide followup by GL with AP/NAR)
  • Revision Premium Bank Rec (Review monthly variances for Premium accounts and provide followup to reduce rec items)
  • Payroll (Prepare JE for accruals, allocation, benefits, expenses allocation HR & Update work papers)
  • Update work papers for metrics purposes.
  • Participate in system updates and improvement projects.
  • Participate in the creation/update of Accounting Standard Operating Procedures used by the SSC operational teams.
  • Perform General Accounting Monthend and Quarterend closing activities.
  • Ensure all activities respect Company integrity, security, and reputation by following internal rules and controls in the scope of activity and at the entity level.

Requirements:

Requirements:

  • Bachelor's degree in Accounting.
  • Fluent in English.
  • Professional level in Spanish.
  • Good knowledge of General Accounting processes.
  • Excellent communication skills.
  • Good organizational skills.
  • Independent worker and team player.
  • Ability to deal with numerous deadlines simultaneously/Multitasking.
  • Ability to work on IT systems.
  • Knowledge of the serviced country's local GAAP and IFRS standards is a plus.
  • Minimum 23 years of experience in a General Accounting department.
  • Experience in Share Services and in a multicultural environment is desirable.
  • Experience in the trade credit insurance industry is preferred.

Compensation:

Compensation may vary based on qualifications, skills, competencies, and experience. Additional benefits are offered to support a positive work environment and the overall well-being of employees. This role is eligible for additional benefits that align with company culture and values.

2 years

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