Queretaro BSC, Mexico
15 hours ago
GL Accountant Senior

Responsibilities:

Actively participating in assigned accounting and month end closing processes

Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information.

Performing general ledger account analysis and Balance Sheet account reconciliations

Prepare SOX controls

Reconcile payroll accounts on a monthly basis

Investigate and resolve discrepancies between payroll records and general ledger balances

Create and maintain process documentation

Support internal and external audits

Maintain a good relationship with other finance departments


Preferred Experience / Skills:

Excellent verbal and written communication skills in English

Ability to establish and maintain effective work relationships with stakeholders

Confident user of MS Office (Excel, Word, PowerPoint)

Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage

Keen on building positive relationships

Strong analytical, research and problem-solving skills

Attention to detail

Flexibility and ability to cope with process changes.

BS or BA Degree in relevant field and 5-7 years relevant experience

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