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Control & reporting accountant

Álvaro Obregón, D.F.
CTC
Publicada el 6 septiembre
Descripción

Since its founding in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way. Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC).


Location: Mexico City

Schedule: Monday–Friday, 8AM–5PM


About the role

Join our Corporate Control North America team — a center of excellence supporting all client divisions in the US and Canada. You’ll be part of the Accounting Services Group (ASG), focusing on project accounting for our IT Division. Your work will keep our financial records accurate, transparent, and audit-ready, supporting everything from software development projects to global information security initiatives.


What you’ll do

* Own the month-end close process: prepare and process journal entries (IT cross-charges, prepaid amortizations, accruals, etc.).
* Make sure every expense (capital & operational) follows GAAP and policies.
* Guide Project and Finance Managers with accounting insights across project lifecycles.
* Analyze financial statements and spot trends, issues, or opportunities.
* Support the Annual Operating Plan and Out-of-Plan project releases.
* Perform SOX controls for capital spend, prepaid expenses, and fixed assets.
* Fix misclassified data and keep IT project accounting clean.
* Jump in on ad-hoc projects that need quick, accurate accounting support.

What we’re looking for

* Bachelor’s degree in Accounting or a related field.
* 2+ years in accounting or finance.
* Solid Excel skills (pivot tables, lookups, formulas).
* Strong grasp of accounting principles and data reconciliation.
* Confident decision-maker with good judgment.
* Clear, collaborative communicator.

Bonus points if you have

* Experience with SAP General Ledger & Project Systems.
* CPC certification or currently pursuing it.


Why join us?

* Work on impactful projects that touch every part of the business.
* Collaborate with cross-border teams in the US and Canada.
* Gain experience with global systems and processes.
* Build a career in a world-class finance organization.

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