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General Ledger Accountant

hace 4 semanas

Ecatepec de Morelos, México Tenneco A tiempo completo

Title: GL Accountant
Type: Full Time
Function: Finance
Division: Global Business Services
Location: Mexico

The General Ledger Accountant within the General Ledger team is responsible for the day-to-day processing of accounting activities and reporting in line with weekly, monthly and annual US GAAP policies and procedures. She/He may be a contributor to the improvement initiatives generated by other team members within the Finance Shared Services center.

DUTIES AND RESPONSIBILITIES:

  • Perform intracompany payments and all accounting entries associated with them as per the netting and month end closing calendar.
  • Ensure timely and accurate booking of GL entries in SAP.
  • Complex Journal Entries: Prepare, calculate, and post complex journal entries accurately and in a timely manner.
  • Understand the rationale behind all GL postings, to ensure reasonableness.
  • Perform month-end activities as required for US GAAP reporting (opening/closing of SAP modules, inter-company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc.) within a tight timescale.
  • Reconcile intracompany balances during closing and continue the reconciliation after month end closing.
  • Ensure intracompany transactions are monitored and clean-up is in place whenever necessary.
  • Prepare balance sheet accounts reconciliations, with supporting documentation according to company's standards and within the required time-scale.
  • Initiate actions for aged items and work with different stakeholders on clearing and/or write-off.
  • Participate in transition activities projects as per the Finance Shared Services management requests.
  • Maintain up-to-date procedure documents in English to satisfy Tenneco's Sarbanes-Oxley requirements.
  • Support internal/external audit and Internal Control Office requests.
  • Ensure compliance with both Corporate and SBU policies & procedures.
  • Support Global Finance Process Shared Services function when necessary.
  • Part of projects as per the Shared Services needs.

REQUIREMENTS:

Skills / Experience:

  • Bachelor's degree in Economics (Accounting, Banks).
  • At least 3 years accounting experience within a multinational environment and/or shared services center.
  • Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet; US GAAP is a plus.
  • Thorough understanding of Polish fiscal requirements for VAT, Corporate Tax, and other Polish direct or indirect taxes.
  • Experience with the SAP ERP system.
  • Ability to work in English.
  • Hands-on and problem-solver mindset.
  • Good communication and time-management skills.
  • Tenacious and detail-oriented working style, with a drive to resolve issues.
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