Senior Associate Specialist, General Ledger
hace 1 semana
Overview:The Senior Associate FP&A, is a position within the Mexico Accounting Team. The Sr. Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and any other accounting related matters.**Responsibilities**:- Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.- Keep control of Local Annual Adjustments (reversals & posting for USGAAP)- Perform BS or P&L account reconciliations for audit purposes or as per needed.- Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.- Support on preparations of Business Notes for Financial Statements.- Prepare rollforward for Accruals / Provisions.- Coordinate FA Physical Inspection.- Perform Account Analysis.- Responsible for INEGI & ANIQ Reports preparation- Identify and cultivate productive relationships with business partners.- Identify, solve, and/or escalate local accounting issues to Manager, where applicable.- Assist with special projects as needed.- Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.- Provide support to Manager on any other ad hoc analysis or special projects as requested.- Tax basic knowledge to support on Tax related matters.Qualifications:- Great working knowledge of US GAAP and local GAAP accounting, required.- Ability to analyze and understand the differences between US GAAP and local GAAP.- Advanced Excel skills and use of SAP.- Self-Starter.- Strong interpersonal skills.- Strong organizational skills.- Seeks to proactively drive change by making process and other recommendations to enhance processes and deliverables.- Detail-oriented with an ability to critically analyze financial data and prepare reports.- Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.- Demonstrated ability to work effectively as part of a team.- Enjoys interacting and collaborating with team members and business partners who may be in different countries.- Excellent time management.
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Associate Specialist, General Ledger
hace 3 días
Ciudad de México, Ciudad de México Celanese A tiempo completoOverviewThe Americas Accounting associate specialist role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Associate will perform month end close steps associated with...
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Associate Specialist, General Ledger
hace 3 días
Ciudad de México, Ciudad de México Celanese International Corporation A tiempo completoOverviewThe Americas Accounting associate specialist role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Associate will perform month end close steps associated with...
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Associate Specialist, General Ledger
hace 3 días
Ciudad de México, Ciudad de México Celanese International Corporation A tiempo completoOverview:The Americas Accounting associate specialist role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Associate will perform month end close steps associated with...
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General Ledger Accountant
hace 4 semanas
Ciudad de México John Crane A tiempo completoGeneral ledger accountant prepares journal entries, reconcile financial statements and accounts, and ensure data accuracy. Reporting to GL Manager**Duties & Responsibilities**Ensure Data Accuracy General ledger accountants check that data is accurate, conduct audits to maintain truthful and precise data in documents. Analyze Financial Information, analyzing...
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General Ledger Accountant
hace 2 días
Ciudad de México John Crane A tiempo completoGeneral ledger accountant prepares journal entries, reconcile financial statements and accounts, and ensure data accuracy. Reporting to GL Manager **Duties & Responsibilities** Ensure Data Accuracy General ledger accountants check that data is accurate, conduct audits to maintain truthful and precise data in documents. Analyze Financial Information,...
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Senior General Ledger
hace 4 semanas
Estado de México Smiths Group A tiempo completoA global engineering firm is seeking a Senior General Ledger Accountant in Mexico, Estado de México. This role involves ensuring accurate financial reporting, managing month-end and year-end close processes, and compliance with IFRS and local tax regulations. The ideal candidate should have 5+ years of experience, a Bachelor's degree in Accounting or...
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Associate Specialist, Accounting
hace 2 semanas
Ciudad de México Celanese International Corporation A tiempo completoOverview: The Americas Accounting Associate specialist role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, EM team. The Associate will perform month end close steps associated with holding and inventory entities within the EM business...
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General Ledger Specialist
hace 4 semanas
estado de méxico Smiths Group A tiempo completoThe Senior General Ledger Accountant is responsible for ensuring accurate and timely financial reporting maintaining compliance with accounting standards (e.g. IFRS / US GAAP / Canada and Ireland) and supporting month-end and year-end close processes. This role will collaborate with AP / AR / Controller teams and provide insights to improve financial...
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General Accounting Specialist, Senior
hace 1 semana
México PPG Industries A tiempo completoAs a** General Accounting Specialist Senior** you will be a member of the General Ledger department reporting to the USCA General Ledger Supervisor. The core function of this role provides multiple Finance support. This is important to ensuring that PPG assets and financial records are protected by overseeing Trial Balances data and account Analysis...
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Associate Specialist, Accounting
hace 6 días
Ciudad de México Celanese International Corporation A tiempo completoOverview: The Americas Accounting Associate specialist role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Associate will perform month end close steps associated with...
