General Accountant

hace 4 días

Guadalupe Inn, México Humaniq Headhunters A tiempo completo

Description**General Accounting - General Ledger Share Service Analyst****Activity**: Provide Accounting services to the North America region (NAR team) to record and deliver processes according to SLA guidelines.**Location**: Mexico City, Mexico**Mission**:Ensure all activities for the serviced country adhere to predefined SLAs, covering Fixed Assets entries, Bank reconciliations, Manual journal entries, Payroll, and Group/Statutory reporting preparation activities within the agreed schedule.**Main Responsibilities**:- Fixed assets (Update work papers for acquisition and retire assets, amortization and depreciation entries, process statutory JE depreciation)- Bank reconciliations (Prepare JE Cash Report, transfers and adjustment JE, Prepare monthly bank recs, Participate in meetings for follow-up for rec items in operating bank recs, Provide follow-up by GL with AP/NAR)- Revision Premium Bank Rec (Review monthly variances for Premium accounts and provide follow-up to reduce rec items)- Payroll (Prepare JE for accruals, allocation, benefits, expenses allocation HR & Update work papers)- Update work papers for metrics purposes.- Participate in system updates and improvement projects.- Participate in the creation/update of Accounting Standard Operating Procedures used by the SSC operational teams.- Perform General Accounting Month-end and Quarter-end closing activities.- Ensure all activities respect Company integrity, security, and reputation by following internal rules and controls in the scope of activity and at the entity level.**Requirements**:**Requirements**:- Bachelor’s degree in Accounting.- Fluent in English.- Professional level in Spanish.- Good knowledge of General Accounting processes.- Excellent communication skills.- Good organizational skills.- Independent worker and team player.- Ability to deal with numerous deadlines simultaneously/Multi-tasking.- Ability to work on IT systems.- Knowledge of the serviced country’s local GAAP and IFRS standards is a plus.- Minimum 2-3 years of experience in a General Accounting department.- Experience in Share Services and in a multicultural environment is desirable.- Experience in the trade credit insurance industry is preferred.**Compensation**:Compensation may vary based on qualifications, skills, competencies, and experience. Additional benefits are offered to support a positive work environment and the overall well-being of employees. This role is eligible for additional benefits that align with company culture and values.2 years

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