R2R GL Accountant MX Requisition ID: 43486 Job Location(s): Apodaca, MX Employment Type: Full Time Segment: Group Functions CFO Job Function: Finance & Accounting Work Location Type: On-site **Job Description** We are looking for an organized and proactive General Ledger Accountant to join our Shared Service Center (SSC) team. This role manages core general ledger activities, including fixed asset accounting, intercompany reconciliation, and monthly closings. The candidate will collaborate across departments to ensure timely, accurate reporting while maintaining compliance with internal controls and standards. **Job Responsibilities** + Manage and update fixed asset register, track AUC, and handle monthly depreciation + Perform intercompany reconciliations, follow up on balances, ensure compliance with policies + Support month-end closing by reviewing and finalizing financial records, ensuring accuracy + Ensure transactions meet internal controls and standards; support audits with documentation + Support automation and standardization to improve accuracy and efficiency + Identify process improvements within SSC + Prepare timely balance sheet reconciliations, resolve discrepancies, ensure audit readiness, and escalate risks when needed **Background & Skills** + Bachelor’s in Accounting, Finance, or related field + 2–4 years in GL accounting, ideally in SSC or multinational setting + Knowledge of IFRS / local GAAP + English (B2) spoken and written + ERP system use (SAP, Oracle) + Strong Excel skills **Preferred Qualifications** + European language or Portuguese is a plus + GL experience in SSC / BPO + Fixed asset and intercompany module experience in SAP or Oracle + Familiarity with reconciliation or reporting tools (e.g., Power BI) **Danfoss – Engineering Tomorrow** At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees. Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category. Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories. Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.360 people, serving customers in more than 100 countries through a global footprint of 95 factories.