General Ledger Specialist
Location
Tlalnepantla, Estado de México
Job Type
full-time
Category
Financial Specialists
Posted
June 15, 2026
Job Description
We are seeking a detail-oriented and proactive General Ledger Accountant (Mid-Level) to join our Shared Service Center. This role is responsible for ensuring accurate and timely financial reporting for the Mexico region, supporting controllership activities, and maintaining compliance with IFRS standards.
The position requires strong technical accounting expertise, SAP proficiency, and the ability to collaborate cross-functionally while supporting monthly, quarterly, and annual close processes.
Key Responsibilities
- Perform monthly, quarterly, and annual close activities for the Mexico region.
- Prepare and review general ledger journal entries, accruals, provisions, and adjustments.
- Execute and maintain balance sheet account reconciliations, ensuring accuracy and completeness.
- Analyze variances and provide explana...