Senior GL Accountant Requisition ID: 45140 Job Location(s): Santiago De Queretaro, MX Employment Type: Full Time Segment: Group Functions CFO Job Function: Finance & Accounting Work Location Type: On-site **What You’ll Be Doing** + Responsibilities: + Financial Statements preparation under IFRS and MEX GAAP + External Audit, responsible to deliver all financial information related to the company· + Record, verify daily operations and business within General ledger activates and local finance support. + Review of journal entries, calculating provisions related to period-end activities. + Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP. + Preparation and execution of month end closing activities for high complex entities, Fixed Assets handling, Balance sheet reconciliation, etc. + Checking and analyzing SAP details on an ongoing basis to be able to catch any potential posting errors or process issues. + Intercompany and loan reconciliations, analyze variances and initiate corrective actions· + Work with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner· + Comply with standards, policies and procedures defined. + Providing work leadership to medium and lower-level accounting personnel on complex assignments **What We're Looking For** + Minimum Requirements· University degree preferable in Accounting & Finance, Economics or recognized accounting qualification/certifications· + 3+ years of demonstrated Finance and Accounting experience in area of R2R/GL (General Ledger/Financial Reporting/Fixed Assets) + Good understanding of accounting principles + Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations· + Good skills (B2) in spoken and written English as must· + Practical knowledge of SAP ERP system + Good user knowledge of Microsoft Office and Excel skills (functions, pivot table) + Ability to work independently with high sense of responsibility· Willingness to learn and increase responsibilities + Ability to identify and implement improvement opportunities· + Strong solving capabilities with an inquisitive mind-set to find solutions· Proactivity and strong analytical skills· + Teamwork and ability to work in changing environment with different cultures· + Customer focus and excellent communication skills Previous experience on GL in SSC / BPO sector· SAP knowledge would be an advantage **Ready to Make a Difference?** If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us. 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.