Job 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 skillsPreferred Requirements· Previous experience on GL in SSC / BPO sector· SAP knowledge would be an advantageResponsibilities· 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 activities 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#J-18808-Ljbffr