Financial Analyst for General Ledger Processes
hace 3 semanas
We Care Beyond Skin
At 0360 Bss Mexico, our purpose goes beyond caring for our consumers - we take responsibility for our employees, the environment, and society. We live a culture of inclusion, respect, and trust, aligned with our values CARE, COURAGE, SIMPLICITY, and TRUST.
Your Key Responsibilities
As a Financial Analyst for General Ledger Processes, you will:
- Bank account & GL Account reconciliations
- Month end closing activities
- Journal entries
- Inhouse banking: review, monitor, and accounting
- Support on Audits
- Closing support to Treasury on exceptional payments
- Create payment run proposals in adherence to payment calendar
Your Profile
We are looking for a candidate with:
- 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
- Curiosity driven and eager to improve efficiency on day-to-day tasks
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