Gl Accountant

hace 4 semanas


Guadalajara, México Quantum A tiempo completo

Quantum is currently hiring for a GL Accountant and will be reporting to the GL Accounting Manager. The GL Accountant will assist with month-end, quarter-end, and year-end accounting close for Quantum and its subsidiaries, including supporting the US team and third parties to ensure timely and accurate reporting of financial transactions. This position will be responsible for all aspects of the close process including processing and reporting for Quantum’s subsidiaries and the preparation of reconciliations for the subsidiaries, with a strong focus on US GAAP. This role will also be responsible for other global activities and other projects, as necessary.

This role is to be based in our Guadalajara office and offers a hybrid working schedule, with at least 3 days per week spent in the office.

**Job Duties**:

- Support the month-end accounting close process to ensure timely, accurate and complete recognition of financial transactions, with a focus on US GAAP.
- Coordinate with third parties and assist with processing and consolidation of Quantum’s subsidiaries.
- Assist with monthly, quarterly, and annual financial reports and supporting schedules from Oracle and Microsoft D365.
- Analyze the foreign, domestic and consolidation balance sheet and income statements to identify significant variances and investigate as appropriate to ensure the financials reflect all key financial transactions from the reporting period.
- Prepare reconciliations of accounts for various subsidiaries to ensure complete and accurate capture of intercompany transactions. Support financial statement audits.
- Develop and maintain effective relationships with key stakeholders to provide for a collaborative team environment.
- Maintain adequate and concise documentation related to the performance of key controls to support internal and external audits.
- Develop and recommend changes to existing processes that positively affect workflow and maximize efficiencies.

**Job Requirements**:

- 5+ years of GL experience within a global organization with a strong understanding of consolidations.
- Bachelor’s degree in Accounting or Finance.
- Experience with Oracle EBS and Microsoft D365 is preferred or extensive knowledge with other global financial systems.
- Strong understanding of Intercompany accounts and eliminations.
- Ability to effectively present information to senior management and external auditors.
- Understanding of US generally accepted accounting principles (GAAP) as it relates to reporting.
- Excellent written and verbal skills: ability to write clear and concise reports, business correspondence and procedures.
- Excellent interpersonal skills: ability to develop and maintain effective and positive working relationships with people at all levels of the organization.
- Highly organized, accurate and detail-oriented: must possess a big-picture perspective, strong business aptitude and be well versed in efficient processes and procedures.
- Must be proficient in both written and spoken English.
- Dealing in ambiguity with the ability to reprioritize based on multiple business needs.
- Requirement during quarter close to work or be available for 1 weekend per quarter.
- Must be in our office in Guadalajara at least 3 days per week.

Quantum provides a benefit package that includes Major Medical, Dental, and Vision healthcare coverage that is company paid for employee and dependents. In addition, we offer a generous vacation and vacation premium policy, and company paid holidays. Further, we offer a bountiful Christmas bonus, grocery vouchers, and employee education assistance among many other benefit offerings and programs.


  • Gl Accountant

    hace 1 mes


    Guadalajara, México f5 A tiempo completo

    Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive. Attractions of the Job We are looking for a General Ledger Accountant to join the Seattle based Payroll team with a dynamic opportunity to...

  • General Accountant

    hace 1 mes


    Guadalajara, México Umanium A tiempo completo

    **GENERAL ACCOUNTANT** **ABOUT THE COMPANY** An Asian-origin enterprise in the process of establishing a representation entity in Mexico is seeking to integrate an Accounting Manager into their national operations team. The company, specializing in the manufacturing of high-precision dispersion equipment and selective coating equipment for the electronics...

  • Project Accountant

    hace 4 semanas


    Guadalajara, México Flex A tiempo completo

    Job Description - At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and control software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant...

  • Work From Home

    hace 1 mes


    Guadalajara, México Gordian Staffing A tiempo completo

    **Description**: - Gordian Staffing, A New Way of HR._ We focus on helping small and medium-sized enterprises in the United States to make business more accessible by offering specialized services and providing high-quality people solutions for those organizations, constantly growing and looking for better results in their markets. **Know about our...


  • Guadalajara, México Page Personnel A tiempo completo

    Produce financial statements and accounting and management reports - Maintaining complete and accurate record-keeping **Sobre nuestro cliente**: Worldwide transport and logistics leader **Descripción**: **Responsibilities**: - Recording journal entries - Reconciling sub-ledger to general ledger account balances - Performing period end cut-off procedures...