General ledger accountant
hoy
education: bachelor’s degree in accounting
experience: 2+ years
language: intermediate - advanced english
technical skills:
* erp – sap
* general knowledge of the areas of: taxes, payroll, and costs
* microsoft office
responsibilities
* record and analyze 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
* providing the information required by internal and external auditors
about the role
the general ledger manager (sap expert) is part of the process and cross-functional team leads that are conformed by senior process expert responsible for overseeing the overall to-be design for a specific process area. General ledger manager (sap expert) has ownership of the project deliverables for gl business process area and serves as product owner for the functionality and required capabilities to attend business requirements.
essential functions
* share expertise and knowledge related to finance operating models and process’s structure
* understand current manual je and recons process complexities to foster standardization
* propose recommendations based on leading practices to address business and operational needs for the gl process
* leading capabilities to coordinate working sessions with diverse the operational team
* participate in the process redesign through prioritization to identify the rational and expected impact
* define with the it team the required capabilities to be enabled for the future process
* strong and constant communication with the project leadership to notify status updates
* propose mitigation plan/actions for the identified risk and issues timely
* propose operational and strategic kpis and reports for the future process
entry requirements
* bachelor’s degree in systems engineering, business administration or other related
* at least 6 years of experience managing or leading general ledger process
* experience in e2e implementation projects
* bilingual spanish/english is a must. B2+ level or higher
* process improvement certifications
cuauhtemoc, distrito federal walmart global tech
job description (additional):
the primary objective of this accounting position is to deliver high-quality accounting services that cater to the it division's financial needs. As a key member of the accounting services group, you will be responsible for ensuring the accuracy, transparency, and audit-readiness of financial records for software development projects and global information security initiatives. Key responsibilities include owning the month-end close process, preparing and processing journal entries, ensuring every expense follows gaap and policies, guiding project and finance managers with accounting insights across project lifecycles, analyzing financial statements to spot trends, issues, or opportunities, supporting the annual operating plan and out-of-plan project releases, performing sox controls for capital spend, prepaid expenses, and fixed assets, and fixing misclassified data to maintain clean it project accounting records.
#j-18808-ljbffr