Journal Entry

hace 4 semanas

Guadalajara, Jalisco, México IBM A tiempo completo
702332BR

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 a motivated and experienced General Ledger Supervisor to oversee our finance team with a focus on journal entries. In this role, you will be responsible for managing the preparation and posting of journal entries, ensuring accuracy and timeliness, and providing leadership and guidance to the team. The ideal candidate will have a strong background in general ledger accounting and proven supervisory experience.

Responsibilities
Supervise and coordinate the activities of the general ledger accounting team, including the preparation and posting of journal entries.

Ensure the accuracy and completeness of journal entries and adherence to accounting standards and company policies.

Review account reconciliations and resolve complex accounting issues as needed.

Coordinate month-end and year-end close processes, including review of financial statements and supporting schedules.

Provide training, coaching, and mentoring to accounting staff to support their professional development.

Collaborate with other departments to ensure effective communication and coordination of accounting activities.

Assist in the development and implementation of process improvements and best practices.

Required Technical and Professional Expertise
Leadership Skills:
Ability to lead and supervise a team of general ledger employees, providing guidance, training, and support.

Advanced Accounting Expertise:
Mastery of complex accounting principles and regulations, with the ability to review and approve journal entries.

Process Improvement:
Capability to develop and implement efficient journal entry processes and controls to enhance accuracy and efficiency.

Training and Development:
Experience in mentoring and developing junior and senior general ledger staff, fostering their professional growth and skills enhancement.

Strategic Thinking:
Capacity to align journal entry processes with broader organizational goals and objectives, driving continuous improvement initiatives.

Communication and Reporting:
Strong communication skills to effectively convey journal entry-related information to management, stakeholders, and external auditors.

ERP System:

Experience in overseeing ERP system configurations, user permissions, and data integrity related to journal entries and general ledger activities.


Preferred Technical And Professional Expertise
Bachelor's or Master's degree in Accounting, Finance, or related field. CPA or relevant professional certification preferred.


5+ years of experience in accounting, with a significant focus on account reconciliation, preferably in a leadership or supervisory role.

Expert knowledge of accounting principles, standards, and regulations.

Extensive experience with complex reconciliation processes, including intercompany transactions, multi-currency reconciliations, etc.

Strong leadership and team management skills, with the ability to motivate and inspire team members.

Advanced proficiency in accounting software and ERP systems.

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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