General Ledger Analyst

hace 3 meses


Ciudad de México CDMX 0360 BSS Mexico A tiempo completo

At Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

**Your Tasks**:

- Bank account & GL Account reconciliations
- Month end closing activities
- Journal entries
- Inhouse banking: review, monitor and accounting
- Support on Audits
- Close support to Treasury on exceptional payments
- Create payment run proposals in adherence to payment calendar

**Your Profile**:

- ERP experience in SAP FI Module in General Ledger processes (revaluation, reporting, cost centers, COPA Cycles, Master data)
- 2+ years of experience in accounting processes using SAP.
- Technical knowledge in Accounting, Finance or related fields.
- English Level (oral and written): Advanced
- Proficient in MS Office tools such as: Excel, Word, among others
- Curiosity driven and eager to improve efficiency on day-to-day tasks

**Additional information**:


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