GL Accountant

hace 1 mes


Ciudad Apodaca, Nuevo León, México Danfoss A tiempo completo
Job Responsibilities

The ideal candidate will be responsible for recording, verifying, and reconciling daily operations and business within the General Ledger and local finance support. This includes preparation and review of journal entries, calculating provisions related to period-end activities, and preparation and execution of month-end closing activities for non-complex entities.

  • Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP.
  • Oversee bank accounts, including unapplied and unreconciled items.
  • Analyze SAP details on an ongoing basis to identify potential posting errors or process issues.
  • Intercompany and loan reconciliations, analyze variances, and initiate corrective actions.
  • Cooperate with local accounting teams.
Background & Skills

Danfoss is an equal opportunities employer and welcomes applications from diverse candidates. We encourage you to apply even if you don't meet all the requirements listed in the job posting.

  • Bachelor's degree in Finance & Accounting, Economics, or recognized accounting qualification.
  • Strong knowledge of Accounting Standards (IFRS / Local GAAP).
  • 3+ years of demonstrated Finance and Accounting work experience, understanding of accounting principles.
  • Good skills in spoken and written English.
  • Practical knowledge of integrated ERP systems.
  • Good user knowledge of Microsoft Office and Excel skills.
  • Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations.
  • Willingness to learn and increase responsibilities.
  • Teamwork and ability to work in a changing environment with different cultures.
  • Customer focus and good communication skills.
  • Ability to identify and implement improvement opportunities.
  • Proactivity and analytical skills.
Employee Benefits

We offer a range of benefits to our employees, including career development opportunities, a bonus system, paid vacation, and the opportunity to join Employee Resource Groups.



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