Prepare, review, and post journal entries (JEs) accurately and on time, ensuring proper GL coding and account classification.
Maintain balance sheet reconciliations, identifying and resolving discrepancies promptly.
Support month-end and year-end close activities across multiple entities.
Analyze P&L variances and provide explanations for key fluctuations.
Collaborate with Finance and cross-functional teams to ensure accurate cost allocations and reporting.
Assist with intercompany transactions, reconciliations, and eliminations as needed.
Prepare supporting documentation for internal and external audits.
Contribute to process improvements in accounting operations and ERP workflows.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
+7 years of experience in accounting, preferably within multinational or shared service environments.
Strong understanding of U.S. GAAP, GL structure, and journal entry preparation.
Proven experience in GL coding, account classification, and balance sheet reconciliations.
Experience with ERP systems such as Dynamics 365, Business Central, SAP, Oracle, or NetSuite.
Advanced Excel skills (pivot tables, formulas, data validation).
Excellent attention to detail and ability to meet tight deadlines.
English fluency (spoken and written).
Benefits
Christmas Bonus: 30 days, to be paid in December.
Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
Minor Medical Insurance: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
Dental Insurance: Always smile with confidence!
Life Insurance: (Death and MXN Disability)
Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
Senior Accountant managing GL processes at Outokumpu, a leader in sustainable stainless steel production. Overseeing financial accuracy and compliance while collaborating with stakeholders.
Senior Accountant at Leonardo DRS responsible for general ledger journal entries and various accounting tasks. Collaborating with Finance team to support month - end closing and financial reporting.
Senior Cost Accountant building and scaling cost accounting for a large manufacturing company in Arkansas. Analyzing production costs and maintaining inventory records as part of a forming department.
Assistant Accountant responsible for day - to - day accounting activities in a banking operational platform company. Support finance team by ensuring accurate financial information delivery.
Sr Accountant responsible for SEC Reporting compliance at Veradigm. Ensuring accurate financial disclosures and collaborating with cross - functional teams.
Senior Accountant managing financial statements and financial processes for a leading Automotive service provider. Engaging in various finance projects within a supportive team environment.
Data Entry role at Bureau Veritas focusing on data management, typing, and regular backups in Mumbai. Requires strong typing skills and knowledge of word processing tools.
General Ledger Accountant handling intercompany transactions and reconciliations at Nord Security. Supporting compliance, auditing, and working in a fast - paced financial environment.