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General Ledger Analyst - Mexico  

Company managed [?] Still accepting applications

Posted on : 15 April 2017

Project Description


Job Description
  • Perform activities related to the standardized month end closing such as revaluation process, cost center closing, shared cost, balances verification
  • Perform the regional submission to Global Reporting Systems and balances reconciliation 
  • Month end reconciliation of accounts and Internal Controls documentation
  • Maintenance of GL related master data (Accounts & Cost Centers creation and changes) 
  • Maintenance of GL related master data (Exchange Rates) 
  • Maintenance and administration of GL systems and databases (Finance Worklow Database, LA Controllership, Remedy) 
  • Batch processing and centralized journal entry uploads, including payment proposals 
  • Administration of accounting periods closing 
  • Customer contact to proactively address operational issues to resolution. 
  • Internal & external financial audit participation. 
  • Month end closing metrics 



Job Qualifications
  • Public Accounting 
  • General knowledge of SAP R3 
  • Accounting Procedures
  • Internal Control Standards 
  • Required experience 2 – 3 years in Finance competencies. 
  • Experience in finance service centers is desirable. 
  • Advanced English level 



SKILLS
  • Good interpersonal and communication skills 
  • Attention to detail 
  • Team worker 
  • Ability to work under pressure
  • Disciplined to follow procedures 
  • Initiative and can-do attitude 
  • Ownership