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 skills
Preferred Requirements· Previous experience on GL in SSC / BPO sector
· SAP knowledge would be an advantage
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 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
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