Accounting role overview
the primary objective of this accounting position is to deliver high-quality accounting services that cater to the it division's financial needs. You will be a key member of the accounting services group, ensuring the accuracy, transparency, and audit-readiness of financial records for software development projects and global information security initiatives.
responsibilities (select highlights)
* own the month-end close process and prepare/ process journal entries.
* ensure all expenses follow gaap and company policies.
* guide project and finance managers with accounting insights across project lifecycles.
* analyze financial statements to identify 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 to maintain clean it project accounting records.
transformation lead — record to report
we are looking for a dedicated transformation lead to oversee large-scale record to report transformation initiatives in line with the company?S goals. This role requires strong business acumen, process design, automation design and integration, project management, and effective communication with stakeholders.
responsibilities
* business acumen: provide recommendations to stakeholders, develop business cases for roi or cost savings, translate requirements into projects, and drive process improvements.
* process design and implementation: analyze processes, design solutions, and document obstacles to implementation.
* automation design & integration: identify automation opportunities, evaluate feasibility, collaborate with teams, document plans and status updates.
* project management: maintain open communication, identify risks, conduct reviews, and monitor critical projects.
* influence and communication: convey complex information clearly and address ambiguity constructively.
education and experience
* bachelor’s degree in industrial engineering, business administration, systems engineering, mecatronics, accounting or related fields.
* minimum of 5 years’ experience in project management related to automation, digitalization and technology (as project manager or subject matter expert).
* minimum of 5 years’ experience in accounting record to report processes for financial-accounting service centers.
* english level advanced c1; analytical, project management, and communication skills; leadership; problem-solving; technical proficiency with bpm/data tools.
general ledger / sap expert – essential functions
role focuses on gl process ownership, ensuring standardization and alignment with business requirements.
* share expertise on finance operating models and process structure.
* understand manual je and reconciliation complexities to foster standardization.
* propose leading-practice recommendations; coordinate with operational teams.
* define it capabilities required for future processes; maintain status updates with project leadership.
* propose risk mitigation plans and kpis for future processes.
entry requirements
* bachelor\'s degree in systems engineering, business administration or related fields.
* at least 6 years of experience managing or leading general ledger processes.
* experience in end-to-end e2e implementation projects.
* bilingual spanish/english required (b2+ or higher).
* process improvement certifications preferred.
location
cuauhtémoc, distrito federal
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