Gl Lead Accountant

hace 2 semanas


Xico, México Argano A tiempo completo

OverviewGL Lead Accountant - US GAAP role at Argano.We are seeking a GL Lead Accountant with strong expertise in US GAAP and experience in corporate accounting environments.Key ResponsibilitiesLead the general ledger (GL) accounting process for multiple entities, ensuring timely and accurate financial reporting under US GAAP.Review and approve journal entries, account reconciliations, and month-end close activities.Coordinate and oversee the monthly, quarterly, and annual close process, ensuring adherence to corporate deadlines and reporting requirements.Supervise and mentor junior accountants, providing guidance, training, and feedback to ensure high-quality work and professional development.Collaborate closely with FP&A, Payroll, Tax, and Treasury to ensure completeness and consistency of financial data.Maintain and improve internal controls and ensure compliance with corporate accounting policies and SOX standards (if applicable).Support audit processes by preparing schedules, documentation, and responding to auditor inquiries.Analyze financial data and variances to provide insights and recommendations to management.Drive process improvement initiatives and participate in system enhancement or implementation projects (e.G., D365, SAP, Oracle).Ensure intercompany transactions and eliminations are accurately recorded and reconciled.QualificationsAdvanced English communication skills.Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent preferred).5–8 years of accounting experience, including general ledger and financial reporting responsibilities.Strong knowledge of US GAAP and corporate accounting principles.Experience working in a multinational or shared services environment.Proficiency in ERP systems (e.G., D365, SAP, Oracle, or NetSuite).Advanced Excel and strong analytical skills.Proven ability to lead and develop a small team.Excellent attention to detail, organizational, and communication skills.Preferred SkillsExperience with multi-entity consolidations or foreign currency accounting.Understanding of IFRS and local GAAP differences.Prior involvement in system implementations or process standardization projects.Ability to work in a fast-paced environment and meet tight deadlines.About UsArgano is the first of its kind: a digital consultancy totally immersed in high-performance operations.We steward enterprises through ever-evolving markets, empowering them with transformative strategies and technologies to exceed customer expectations, unlock commercial innovation, and drive optimal efficiency and growth.Equal Opportunity EmployerArgano is an equal-opportunity employer.All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.#J-*****-Ljbffr



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