GL Accountant

hace 3 semanas

Ciudad Apodaca, Nuevo León, México Danfoss A tiempo completo
Job Description

We have an opportunity for a GL Accountant to join our diverse team. The GL Accountant is a position within the Finance Community and is responsible for general ledger processes, fixed asset accounting and validation and analysis of financial results for multiple locations.

Job Responsibilities

Responsibilities of this position include, but are not limited to, the following.

  • Record, verify daily operations and business within General ledger activates and local finance support,
  • Preparation and review of journal entries, calculating provisions related to period-end activities,
  • Preparation and execution of month end closing activities for non complex entities, Fixed Assets handling, Balance sheet reconciliation, etc.
  • Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP
  • Overseeing bank accounts incl. unapplied and unreconciled Items
  • Checking and analyzing SAP details on an ongoing basis to be able to catch any potential posting errors or process issues,
  • Intercompany and loan reconciliations, analyze variances and initiate corrective actions,
  • Cooperation with local accounting teams,
  • Comply with standards, policies and procedures defined
Background & Skills

At Danfoss, we believe that a diverse and inclusive workplace fosters creativity, innovation, and a broader perspective in decision-making. When you consider this job posting, do you feel like your profile is not a perfect match? Numerous studies have found that women and people of color are more likely to apply only when they meet all requirements listed in the job posting. Even if you do not check all the boxes, we encourage you to apply anyway. We are curious to find out how you can bring new insights to the role or to Danfoss as an organization.

The ideal candidate possesses these skills.

  • Bachelor's degree in Finance & Accounting, Economics or recognized accounting qualification
  • Strong knowledge in Accounting Standards (IFRS / Local GAAP)
  • 3+ years of demonstrated Finance and Accounting work experience, understanding of accounting principles
  • Good skills (B2) in spoken and written English
  • Practical knowledge of integrated ERP system
  • Good user knowledge of Microsoft Office and Excel skills
  • Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations
  • Willingness to learn and increase responsibilities
  • Teamwork and ability to work in changing environment with different cultures
  • Customer focus and good communication skills
  • Ability to identify and implement improvement opportunities
  • Proactivity and analytical skills
  • Portuguese language is preferred

Preferred Requirements

  • Experience in Finance and Accounting area would be an advantage
  • Good knowledge of another European language would be an asset
  • Previous experience on GL in SSC / BPO sector
  • Practical knowledge of excel ERP system and SAP knowledge would be an advantage

Employee Benefits

We are excited to offer you the following benefits with your employment:

  • Career Development
  • Bonus system
  • Paid vacation
  • Opportunity to join Employee Resource Groups

This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.

Danfoss – Engineering Tomorrow

At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.

Following our founder's mindset "action speaks louder than words", we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.

Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.


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