General Ledger Accountant Snr

hace 3 meses


San Martín Obispo, México TENNECO A tiempo completo

Senior General Ledger Accountant, for US SSC GL Motor Parts NA

DUTIES AND RESPONSIBILITIES:


Federal-Mogul’s Motorparts Division is looking for a General Ledger Accountant that will process accounting transactions in our relevant accounting systems, according to established policies and procedures in an efficient, timely and accurate manner. In addition, he/she will analyze/review general ledger postings for accuracy and reasonableness, as well as perform month-end activities. This person will become a valued member of our Finance Department, where we strive to promote from within wherever possible; therefore, opportunities for advancement are strong.

An ideal candidate for this position is a candidate who possesses a bachelor’s degree in accounting /Business and has proven professional experience in an accounting environment. Strong knowledge of SAP and Excel skills at an intermediate level are necessary qualifications for this position.

We are ready to act immediately on those candidates who are the best fit for the role. You’ll first hear from someone in Human Resources to schedule a phone screen, and then the next step will be a personal interview with our Hiring Manager. We pride ourselves on moving through processes quickly, and you can be sure of transparency and prompt communication throughout.

RESPONSIBILITIES:

Ensure timely and accurate booking of GL entries in general ledger system Analyze and review general ledger postings for accuracy and reasonableness Perform month-end activities as required for reporting (inter-company reconciliations, uploads of GL results into One Stream, etc.) within the published close schedule Monitor system to system automated AR postings, resolve errors before the month ends, working with IT as needed Prepare balance sheet and bank reconciliations, with supporting documentation according to standards and within the required timeframe Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet Maintain up-to-date procedure documents to satisfy Sarbanes-Oxley requirements Support internal/external audit and Internal Control Office requests Respond to location inquiries

REQUIREMENTS:


EDUCATION:
Bachelor’s degree with Accounting/Business focus.

SKILLS & EXPERIENCE:

Prior accounting experience is required, audit experience is a plus 5 years of accounting experience Fix assets accounting experience Strong knowledge of SAP Strong Excel skills at the Intermediate level (pivot tables, VLOOKUP’s, formulas) Effective communication skills (verbal, listening and written) Strong organizational, multi-tasking, and time-management skills Ability to work independently and within a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness High degree of accuracy, attention to detail and confidentiality Monitors own work to ensure quality and measures self against standard of excellence Analyze complex or diverse information to identify problems as well as the solutions in a timely manner

  • San Martín Obispo, México TENNECO A tiempo completo

    Senior General Ledger AccountantTeneco is seeking a highly skilled Senior General Ledger Accountant to join our Finance Department. As a key member of our team, you will be responsible for processing accounting transactions in our relevant accounting systems, analyzing and reviewing general ledger postings for accuracy and reasonableness, and performing...


  • San Luis Potosí, S. L. P., México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Accountant

    hace 3 semanas


    San Pedro Garza García, N. L., México CELEKTA Consulting A tiempo completo

    As Accountant working within Managed Services(one of our entities), you will be responsible for providing senior leadership with accurate financial information by preparing, researching, and analyzing accounts. **How You Make a Difference Everyday**: - Prepare journal entries - Reconcile balance sheet accounts - Record transactions in the general ledger -...

  • Accountant

    hace 2 meses


    San Pedro Garza García, N. L., México CELEKTA Consulting A tiempo completo

    As **Accountant **working within **Managed Services**(one of our entities),you will be responsible for providing senior leadership with accurate financial information by preparing, researching, and analyzing accounts. **How You Make a Difference Everyday**: - Prepare journal entries - Reconcile balance sheet accounts - Record transactions in the general...

  • Accountant - México

    hace 2 semanas


    San Pedro Garza García, Nuevo León, México Magna A tiempo completo

    About MagnaMagna is a leading mobility technology company that develops innovative automotive technologies. We are committed to advancing mobility in an expanded transportation landscape.Job SummaryWe are seeking a highly skilled Accountant to join our team. The successful candidate will be responsible for managing timely and accurate financial reporting,...

  • Staff Accountant

    hace 1 mes


    San Pedro Garza García, N. L., México Redwood Logistics A tiempo completo

    **Accountant** Reports To**:Senior Accountant Manager** Location**:Monterrey, Nuevo León** Environment**:Remote/ Hybrid** **Work Schedule**: This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage. **Who We Are**: Recognized by Gartner in their Modern 4PL...

  • Accountant

    hace 2 meses


    San Pedro Garza García, México Celekta A tiempo completo

    As Accountant working within Managed Services(one of our entities), you will be responsible for providing senior leadership with accurate financial information by preparing, researching, and analyzing accounts.How You Make a Difference Everyday:Prepare journal entriesReconcile balance sheet accountsRecord transactions in the general ledgerAssist in the...

  • General Accountant

    hace 2 meses


    Cabo San Lucas, México Hilton A tiempo completo

    General Accountant The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...


  • San Pedro Garza García, Nuevo León, México Clarios A tiempo completo

    Position Overview:As a Senior Financial Accountant at Clarios, you will play a pivotal role in managing complex accounting functions. Your expertise will be essential in ensuring accurate financial reporting and compliance with established standards.Key Responsibilities:Demonstrate advanced proficiency in English, showcasing strong verbal and written...

  • General Accountant

    hace 3 semanas


    San Pedro Garza García, N. L., México Nepanoa A tiempo completo

    _**Summary**_ - **Job Responsibilities and Functions**_ - Administrative Support - Assist in managing HR documents, reports, and files as well as the creation of new contracts - Manage relationships with insurance providers - Payroll Management - Oversee the end-to-end payroll process for internal employees, ensuring accuracy and compliance with relevant...


  • San Pedro Garza García, Nuevo León, México Clarios A tiempo completo

    Position Overview:As a Senior Financial Accountant, you will play a crucial role in our financial operations, ensuring accuracy and compliance in all accounting practices. Your expertise will contribute to the overall financial health of the organization.Key Responsibilities:Demonstrate advanced proficiency in English, showcasing strong verbal and written...


  • San Pedro Garza García, Nuevo León, México Clarios A tiempo completo

    Position Overview:As a Senior Financial Accountant at Clarios, you will play a pivotal role in managing complex accounting functions and ensuring the integrity of financial reporting.Key Responsibilities:Demonstrate advanced proficiency in English, showcasing exceptional verbal and written communication abilities.Possess a Bachelor’s Degree in Accounting...


  • San Pedro Garza García, Nuevo León, México Magna A tiempo completo

    About MagnaMagna is a mobility technology company that develops industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed.The RoleWe are seeking a highly skilled Accountant to join our team. The successful candidate will be responsible for managing timely and accurate financial...


  • San Miguel de Allende, Guanajuato, México Packaging (Bloomfield Hills) A tiempo completo

    Company: Packaging (Bloomfield Hills)Primary Location: - Circuito Corral de Piedras Manzana 1, Lote 16, San Miguel de Allende, Guanajuato 37888 MEXEmployment Type: Salaried | Full-TimeFunction: FinanceEqual Opportunity Employer Minorities/Women/Veterans/Disabled**Job Summary**We are seeking a highly skilled Staff Accountant to join our team. The ideal...

  • Accountant Payable

    hace 2 meses


    San Luis Potosí, S. L. P., México Valeo A tiempo completo

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • Chief Accountant

    hace 1 mes


    San Luis Potosí, S. L. P., México SINBON Mexico A tiempo completo

    Founded in 1989, SINBON is a leading provider of integrated design and production services for electronic components. We are currently looking for a "Chief Accountant" for our new MX Site in San Luis Potosi. **Knowledge / Skills**: - Bachelor's degree in Finance or Accounting. - 2 years experience in finance or accounting. Experience at "big 4"...


  • San Luis Río Colorado, Son., México LA-Z-BOY MUEBLES S DE R.L DE C.V. A tiempo completo

    Descripción y detalle de las actividades - Prepare and record non-standard journal entries in the general ledger and consolidations systems and complete reconciliations of related balance sheet accounts - Assists in the gathering of information requested by our internal and external auditors during interim and year-end reviews and SOX audits. Experiência...


  • San Pedro Garza García, Nuevo León, México Magna A tiempo completo

    About the RoleThe position will be responsible for managing timely and accurate financial information and ensuring all business transactions conform to established procedures. Maintains general ledger and company interface to ensure accounting accuracy and analyzes and verifies accuracy of financial transactions from internal systems such as Concur,...

  • Accountant - México

    hace 5 meses


    San Pedro Garza García, México Magna A tiempo completo

    About us We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary Magna is more than one of the world’s largest suppliers in the automotive...

  • Senior Accountant

    hace 1 semana


    San Pedro Garza García, Nuevo León, México Magna A tiempo completo

    About the RoleThis position will be responsible for supporting the accounting of 4 corporate entities, including the accounts payable process, travel expense audit and reporting, accounts receivable, invoicing, and balance sheet reconciliations.Key responsibilities include processing accounting entries, managing accounts payable, generating electronic...