Gl Accountant

**Requisition ID**:

46376**Job Location(s)**:

Apodaca, MX**Employment Type**:

Full Time**Segment**:

Group Functions CFO**Job Function**:

Finance & Accounting**Work Location Type**:

On-site**The Impact You'll Make**
- As our **GL Accountant**, you’ll play a key role in ensuring accurate and timely accounting, reporting, and compliance across multiple entities within our Record-to-Report (R2R) process.- Your impact? You’ll help secure reliable financial data that drives sound business decisions and strengthens trust with our global and regional stakeholders. Your work will directly contribute to operational excellence, transparency, and compliance across Latin America.- You’ll collaborate closely with Finance, Controlling, and Audit teams, taking ownership of key general ledger processes such as fixed assets, intercompany reconciliation, and month-end closing—helping us move toward a more efficient, standardized, and automated future.**What You’ll Be Doing**
- Lead **fixed asset accounting and administration**, maintaining and updating the asset register, including additions, disposals, transfers, AUC follow-up, and monthly depreciation.
- Perform **intercompany account reconciliations**, ensuring accurate recording, documentation, and timely resolution of outstanding balances.
- Support **month-end closing activities**, reviewing and closing financial records, ensuring timeliness, completeness, and accuracy of financial data.
- Ensure **compliance and internal controls**, maintaining adherence to IFRS/local GAAP, and support internal and external audits with documentation and responses.
- Prepare **balance sheet reconciliations** and journal entries (accruals, provisions, reclassifications), ensuring accuracy, proper documentation, and audit readiness.
- Contribute to **standardization and automation initiatives**, driving process improvements that strengthen internal controls and enhance efficiency.

**What We're Looking For**
- **Bachelor’s degree** in Accounting, Finance, or related field.
- **4-7 years of experience** in General Ledger Accounting, preferably in a Shared Service Center (SSC) or multinational environment.
- Strong knowledge of **Accounting Standards (IFRS / Local GAAP)** and ability to resolve complex accounting issues.
- **Fluency in English, Spanish, and Portuguese** (written and spoken) is required.
- Proficiency in **ERP systems** (SAP, Oracle, or similar) and **advanced Excel**.
- Excellent analytical, communication, and stakeholder management skills.
- Proven ability to work under pressure and meet deadlines with attention to detail.
- A mindset of **continuous improvement** and willingness to take on new responsibilities.

**Preferred Qualifications**:

- Previous experience in **GL accounting** within SSC/BPO environments.
- Hands-on experience with **SAP fixed asset and intercompany modules**.
- Familiarity with **automation or reporting tools** such as Power BI.

**What You'll Get from Us**We promote from within and support your learning with mentoring, training, and access to global opportunities.-
You’ll have flexibility, autonomy, and support to do your best work while maintaining a healthy work-life balance. Your well-being matters to us.-
We strive to create an inclusive work environment where people of all backgrounds are respected and valued for who they are.-
You’ll receive benefits like 13th salary, annual bonus, paid vacation, pension plans, personal insurance, and more. These vary by country and contract, but they’re worth asking about—we think they’re pretty great.**Ready to Make a Difference?**-
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category..

Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.

Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off
- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.

Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.