General Ledger Accountant

hace 2 semanas

San Martín Obispo Méx, México DRiV A tiempo completo

Title: GL accountant (Subject Matter Expert)

Type: Full Time

Function: Finance

Division: Corporate

Location: GL SSC Mexico

Reporting line: GL Supervisor

DUTIES AND RESPONSIBILITIES:

This role is crucial to ensure the accuracy of financial records, streamline accounting operations, and support the transition of activities to our shared services.

  • Complex Journal Entries: Prepare, calculate, and post complex journal entries accurately and in a timely manner.
  • Financial Reporting: Load financial data into OneStream, ensuring accuracy and completeness.
  • Balance Sheet Reconciliation: Prepare reconciliations or review and analyze balance sheet account reconciliations to ensure compliance with accounting standards and internal policies.
  • Intracompany reconciliation, analysis and reporting of aged items
  • Process Improvement: Identify opportunities for enhancing current processes and implement improvements to optimize accounting operations and enhance financial controls.
  • Transitions Subject Matter Expert: attend to the transition of accounting activities, ensuring all processes are accurately documented and effectively transferred. Check and Review the standard operating procedures.
  • Compliance and Reporting: Ensure all GL accounting practices comply with relevant regulations and internal controls.
  • Support and assistance to both internal and external audits; perform SOX self-testing as per requirements
  • Stakeholder Collaboration: Work closely with various departments to resolve accounting issues, provide insights, and support financial decision-making.

  • Follow up on projects/ initiatives, identify risks and obstacles to meet deadlines, as well as proposed corrective measures.

  • Ensure compliance with company policies & procedures.

  • Support Global Finance Process Record to Report function when necessary.
  • Part of projects as per the Shared Services needs

REQUIREMENTS:

Skills / Experience:

  • Bachelor's degree in Accounting, Finance, or a related field. National or International accounting certification is preferred

  • At least 5 years of experience in GL accounting or relevant finance roles, with a strong background in accounting and reporting; US GAAP knowledge is a plus

  • Compliance and Ethics: In-depth understanding of accounting principles, regulations, and internal controls, with a strong commitment to maintaining ethical practices and confidentiality

  • Technical Expertise: Proficiency in using ERP systems (e.g., SAP) and financial consolidation tools such as OneStream. Strong Excel skills are essential

  • Excellent English skills – written + verbal; any other language will be a plus

  • Analytical Skills: Strong analytical and problem-solving abilities, with a keen attention to details.

  • Flexibility and speed of execution

  • Teamwork and Collaboration: Proven ability to work collaboratively in a team environment and across different departments.
  • Communication: Excellent verbal and written communication skills, with the ability to convey technical information clearly and effectively to different stakeholders
  • Experience in interaction with the business finance teams across enterprise.

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