Gl Accountant

hace 1 semana

Ciudad Juárez, México Stoneridge A tiempo completo

Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We’re focused on the areas of greatest market need - both today and tomorrow. Our core products and technologies are aligned with industry megatrends including safety and security, vehicle intelligence, fuel efficiency and emissions. Join the Stoneridge Team as we continue to build upon our strong history and reputation for quality products to deliver innovative products and systems that address a need, exceed our customers’ expectations, and motivate our team.

JOB SUMMARY:
Coordinate and execute the general accounting and financial processes of the company and provide support/oversight to adopt best practices in accounting methods.

Responsible for accounting tasks such as: booking journal entries and balance sheet account reconciliations. Perform the financial transactions and post them to the general ledger, assist in preparing financial statements in accordance with US GAAP, provide analysis of information upon request from actual postings in GL.

PRINCIPAL RESPONSIBILITES:

- Posts daily journal entries in JDE based on daily accounting activity.
- Prepares monthly reconciliations and assists in reporting of financial data in line with company policies and procedures and other applicable compliance regulatory laws.
- Performs monthly closing activities related to GL and FA JDE module maintenance.
- Conducts basic variance analysis on actuals.
- Prepares monthly reconciliation of GL accounts.
- Posts MX Bank transactions.
- Upload and download OneStream report for financial closing process.
- Prepares monthly, quarterly, and yearly explanations for MFR variances related to accounts assigned.
- Provides quarterly and yearly payroll information to support forecast and budget processing.
- Prepares at month end, quarter and year end, SOX controls and internal/external audit requirements.

EDUCATION:

- Bachelor's degree in finance and/ or Accounting.

EXPERIENCE:

- 5+ years of experience in GL or Accounting area.

KNOWLEDGE:

- Intermediate English.
- Strong experience of GL and FA related activities.

FUNCTIONAL COMPETENCIES
- Strong communications skills across departmental areas.
- Change process initiative/continuous improvement.
- Analytical, critical thinking and problem-solving skills.
- Self-oriented/self-directed person.

TECHNICAL COMPETENCIES
- Microsoft Excel (Outstanding).
- 2+ years experience with JDE module (preferred)

  • Gl Accountant

    hace 3 días

    Ciudad Juárez, México Stoneridge A tiempo completo

    Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We’re focused...

  • Gl Accountant

    hace 2 días

    Ciudad Juárez, México Stoneridge A tiempo completo

    Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We’re focused...

  • Gl Accountant

    hace 1 semana

    Ciudad de México Nord Anglia Education A tiempo completo

    **Date**:14 May 2025 **Location**:Mexico City, MX **Job ID**:6104 **School**:Greengates School **Company**:Nord Anglia Education - Greengates School is a prestigious British International School, now part of the Nord Anglia family of schools, in the northwest suburbs of Mexico City with approximately 1100 students aged 3 to 18. Our diversity is...

  • Accountant

    hace 4 semanas

    Ciudad de México HireRight A tiempo completo

    Overview:The main responsibility of the GL - Accountant will be month end close processes, including analysis, reconciliation and internal audit type functions. The GL - Accountant will also contribute to process improvements and other duties as assigned.Qualifications:- Accomplished in implementing practical procedures or systems, which are moderately...

  • Senior Accountant, Gl

    hace 3 semanas

    Ciudad de México TTEC A tiempo completo

    Senior Accountant, GL**Senior Accountant**Be the spark that brightens days and ignite your career with TTEC’s award-winning employment experience. As a Senior Accountant, GL on site in Mexico City, you’ll be a part of bringing humanity to business. #experienceTTECOur employees have spoken. Our purpose, team, and company culture are amazing and our Great...

  • Accountant, Gl

    hace 4 semanas

    Ciudad de México TTEC A tiempo completo

    Accountant, GLBe the spark that brightens days and ignite your career with TTEC’s award-winning employment experience. As an Accountant, GL working Hybrid in Mexico City, you’ll be a part of bringing humanity to business. #experienceTTEC**What You’ll be Doing**You will manage accounting tasks, including preparing and posting journal entries, monthly...

  • Accountant - Cash Application

    hace 4 semanas

    Ciudad de México HireRight A tiempo completo

    Overview:The main responsibility of the GL - Cash Application Accountant will be month end close processes, including analysis, reconciliation and internal audit type functions. The GL - Cash Application Accountant will also contribute to process improvements and other duties as assigned.Qualifications:- Accomplished in implementing practical procedures or...

  • Senior Gl Accountant

    hace 4 semanas

    Ciudad de México DoorDash Mexico A tiempo completo

    **About the Team**:It's an exciting time to join our growing Accounting team with ample development opportunities. We're looking for a Senior GL Accountant who will work with other general ledger accounting and lease administration staff on daily accounting operations.**About the Role**:You will report to our Sr. Accounting Manager on the Lease Accounting...

  • Senior Gl Accountant

    hace 1 semana

    Ciudad de México DoorDash Mexico A tiempo completo

    **About the Team**: It's an exciting time to join our growing Accounting team with ample development opportunities. We're looking for a Senior GL Accountant who will work with other general ledger accounting and lease administration staff on daily accounting operations. **About the Role**: You will report to our Sr. Accounting Manager on the Lease...

  • GL Accountant

    hace 2 semanas

    Ciudad de México, Ciudad de México Cloudflare A tiempo completo

    About UsAt Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without...