General ledger accountant
hoy
position: general ledger accountant
we are seeking a highly skilled general ledger accountant to join our team. The successful candidate will be responsible for recording and analyzing accounting policies, bank reconciliations, analysis and integration of us & mexico accounting accounts, payment of payroll accessories, scheduling of isn and sua payments, payroll reconciliation, reporting financial information in the group's consolidation system, usa & mexico, and providing the information required by internal and external auditors.
responsibilities:
* record and analyze accounting policies and perform bank reconciliations.
* analyze and integrate us and mexico accounting accounts.
* manage payment of payroll accessories and scheduling of isn and sua payments.
* perform payroll reconciliation and report financial information in the group's consolidation system (usa & mexico).
* provide information required by internal and external auditors.
requirements:
* bachelor’s degree in accounting or finance.
* 2+ years of experience.
* experience with erp systems (sap preferred) and ms office.
* knowledge of taxes, payroll, and cost areas.
location: azcapotzalco, distrito federal
general ledger manager (sap expert)
hoy
position: general ledger manager (sap expert)
the general ledger manager (sap expert) is part of the process and cross-functional team leads responsible for overseeing the overall to-be design for the gl process. The role owns project deliverables for the gl business process area and serves as product owner for the functionality and capabilities needed to meet business requirements.
essential functions:
* share expertise related to finance operating models and process structure.
* understand current manual journal entries and reconciliations to foster standardization.
* propose recommendations based on leading practices to address business needs for the gl process.
* coordinate working sessions with diverse operational teams.
* participate in process redesign and prioritization to identify impact.
* define required capabilities with it for the future process.
* maintain status updates with project leadership and communicate risks and issues timely.
* propose kpis and reports for the future process.
entry requirements:
* bachelor’s degree in systems engineering, business administration or related.
* at least 6 years of experience managing or leading general ledger processes.
* experience in end-to-end implementation projects.
* fluent spanish and english (b2+ level or higher).
* process improvement certifications.
location: cuauhtémoc, distrito federal
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