Accountant II, Record-to-Report

Join our team and Be You Be Aptar.

Aptar is seeking an Accountant II, Record-to-Report based in Querétaro, Mexico. In this role, you will be responsible for the day-to-day processing as a member of the R2R team. Use SAP to allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP. Reconcile bank accounts and other balance sheet accounts. Prepare

and post manual journal entries. Ensure quality of closing processes on general accounts.

As an R2R Accountant, you will:

• Allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP.
• Resolve unknown transactions/discrepancies on bank statement and related enquiries.
• Revaluate bank accounts in foreign currencies.
• Reconcile bank accounts.
• Reconcile balance sheet accounts using Blackline.
• Reconcile intercompany accounts.
• Maintain general accounts – review, clear, allocate & match transactions.
• Monthly reporting tasks.
• Maintain fixed assets system including leases and internal order management.
• Process manual general journals.
• Cooperation with internal/external auditors.
• Communication & collaboration with in-country team.
• Prepare data for reporting purposes and upload into BPC reporting system.
• Identify problem areas in the process and generate solutions.
• Make recommendations for process improvement.
• Collaborate closely with supervisors and managers, process experts and other stakeholders on a global basis.
• Participate in process improvement and other projects.
• Mentor junior team members.
• Business travel required occasionally.

Who we are looking for

Education:

• Minimum of Accounting/Finance University Degree

Experience:

• Minimum 5+ years of accounting experience.
• Proficient user of MS Office, specifically Excel (e.g. Pivot tables, V-Lookups).
• Experience with an ERP system.
• Pro-active detail-oriented person with an analytical mindset.
• Prepared to travel during activity transfer and migrations.
• Organized and willing to meet deadlines.
• English B2+.
• Knowledge of: SAP FICO, US GAAP knowledge, Blackline, SOX controls, Payroll Accounting
• Corporate/international company exposure.
• Second language (German, French, Italian, Spanish).

Who We Are

At Aptar, we leverage insights, design, engineering, and science to develop cutting-edge packaging technologies that enhance brand value for our clients and make a significant impact on people's lives globally. Our innovations transform conventional packaging into advanced dispensing systems, offering solutions such as precise fragrance applications, mess-free ketchup dispensing for kids, and connected technologies that support patients in adhering to their treatments.

With manufacturing facilities across North America, Europe, Asia, and South America, and a dedicated team of over 13,000 employees in about 20 countries, Aptar is committed to creating impactful innovations for our customers and their consumers.

Our Culture

At Aptar, our success is driven by the individuals who contribute their unique talents and perspectives every day. We believe that when you bring your authentic self to work, we all thrive.

How We Support Our Employees

• An exciting, diverse and value based working environment
• Award-winning corporate university offering personal development and training opportunities.
• Competitive base salary and performance-based bonus plan.
• Contribute to the communities where we reside.
• Innovative benefits plan.

Aptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

Stay updated on career opportunities by following us on social media @AptarGroup