- 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
- 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.
- Career Development
- Bonus system
- Paid vacation
- Opportunity to join Employee Resource Groups
-
Sr. GL Accountant and SME
hace 1 semana
Danfoss Ciudad Apodaca, MéxicoJob Responsibilities · Responsibilities of this position include, but are not limited to, the following. · Financial Statements preparation under IFRS and MEX GAAP · External Audit, responsible to deliver all financial information related to the company · Record, verify daily op ...
-
Service Portfolio Analyst
hace 6 días
WSP International Monterrey, MéxicoSeniority: Senior · English Level: Intermediate-Advanced · Resource Description · - The Service Portfolio Analyst acts as Subject Matter Expert (SME) on GES Service Catalog provided in a global and cross-tower organization, ensures that Finance, Accounting and HR Services are wel ...
-
Recruitment Administration Specialist
hace 5 días
AMS Monterrey, México**About us**: · We are AMS. AMS is a global total workforce solutions firm founded in 1996. We enable organizations to thrive in an age of constant change by building, reshaping, and optimizing workforces. We do this through talent acquisition and contingent workforce management, ...
-
Regional Cyber Underwriter Intern
hace 2 días
Chubb INA Holdings Inc. Monterrey, MéxicoJob Requirements · Role Purpose · Purpose is to have a specialized Cyber & Tech resource in the regional team to support the field with risk analysis and referrals. · Work Experience · Role Responsibilities · Work in complex MAD accounts together with regional Cyber manager · Ass ...
-
Service Management Specialist Ssr
hace 14 horas
Deintec Monterrey, MéxicoDeintec es una sólida empresa en el giro de Tecnología de Información con 16 años de experiência, gestionamos proyectos software y web para diferentes industrias entre ellas del giro de Seguros, Financiero, Retail, TI, proveemos de soluciones integrales para nuestros diferentes c ...
-
Senior Invoicing Specialist
hace 1 semana
AMS Monterrey, México**About Us**: · We are AMS. We are a talent solutions business. Working with clients across the globe, we have learnt what it takes to build a high performing employer. It starts with talent; sourcing, selecting and keeping the right people in the right jobs. To do this well, you ...
-
Proposal Developer
hace 2 días
Workplace Options Monterrey, MéxicoWorkplace Options is the world's largest independent wellbeing solutions leader that supports individuals to become healthier, happier and more productive, both personally and professionally. Service centers in the U.S., Canada, Uruguay, Mexico, U.K., Ireland, Portugal, France, B ...
-
Senior Training Manager
hace 2 semanas
Sutherland Monterrey, MéxicoCompany Description · Sutherland is looking for a Sr. Manager Training to spearhead Training delivery for Programs under Enterprise Domains setup in Mexico and US. Training delivery includes not just limited to designing, delivering and executing Knowledge Transfer (KA and KC) fo ...
-
Project Manager
hace 5 días
C.H. Robinson Monterrey, MéxicoA Project Manager is responsible for managing and leading projects. Successfully managing projects requires excellent organization, documentation, communication skills as well as the ability to help design innovative solutions when faced with complex issues. To effectively lead a ...
-
Sales Representative
hace 3 días
United Airlines Monterrey, México**Description**: · We have a wide variety of career opportunities around the world — come find yours. · **Sales** · Our Sales team is the largest revenue-generation department at United. They work closely with travel agencies, United travel departments, and corporate clients · ** ...
-
Npi Executive
hace 6 días
British American Tobacco Monterrey, México**BAT IS LOOKING FOR A NPI EXECUTIVE** · The NPI Manager will be responsible for managing the operational delivery and project management within the New Product Introduction (NPI) function operated by Operations Services. · **PRINCIPAL ACCOUNTABILITIES**: · **Operational**: · - O ...
-
Isc Mergers and Acquisitions Program Manager
hace 2 semanas
Rockwell Automation Monterrey, MéxicoRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing compan ...
-
Npi Manager
hace 1 semana
British American Tobacco Monterrey, México**PURPOSE STATEMENT**: · The NPI Manager will be responsible for managing the operational delivery and project management within the New Product Introduction (NPI) function operated by Operations Services. · **PRINCIPAL ACCOUNTABILITIES**: · **Operational**: · - On-Time and in-Fu ...
-
Demand Planning Executive
hace 5 días
British American Tobacco Monterrey, México**BAT MEXICO IS LOOKING FOR A DEMAND PLANNING EXECUTIVE** · **JOB TITLE**:Demand Planning Executive · **FUNCTION**:Strategic Planning and insights · **CITY & COUNTRY**:Monterrey, Mexico · **Role summary** · **What are the key objectives and expectations from this role?.** · In GB ...
-
Process Manager Sr Crédito Bei
hace 5 días
Citigroup Inc. León, MéxicoThe Credit Portfolio Intermediate Analyst is an intermediate-level position responsible for conducting credit reviews, credit approval and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to ...
-
Consultant Security Sr
hace 2 semanas
Deintec Nuevo León, México¿Buscas ser parte de una empresa líder, innovadora, inclusiva y colaborativa que te permita crecer y el equilibrio entre tu vida personal y laboral? Si es así, enhorabuena DEINTEC es para ti. Somos una compañía de consultoría 100% mexicana, especializada en Tecnología Informática ...
-
Deintec Soluciones Monterrey, MéxicoBuscas ser parte de una empresa líder, innovadora, inclusiva y colaborativa que te permita crecer y el equilibrio entre tu vida personal y laboral · Si es así, enhorabuena DEINTEC es para ti. Somos una compañía de consultoría 100 mexicana, especializada en Tecnología Informática ...
-
Solution Architect Sr
hace 1 semana
CHUBB Monterrey, México Regular - De jornada completaThis position's location is in San Pedro Garza Garcia, Nuevo Leon, Mexico, will be worked a Hybrid Work From Home scheme (3 days at the office). · ROLE SUMMARY · Chubb is looking for an IT Leader with Solution Architecture experience to join our regional IT Architecture team as ...
-
Business Excellence Specialist
hace 1 semana
Kansas City Southern Monterrey, MéxicoCanadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Can ...
-
Sales Account Executive
hace 11 horas
GM Financial Monterrey, MéxicoWhy GMF? · GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in i ...
Sr. GL Accountant and SME - Apodaca, México - Danfoss
Descripción
Job Description
We have an opportunity for a Senior GL Accountant and SME to join our diverse team. The Senior GL Accountant is a key position within the Finance Community and is responsible for general ledger processes, fixed asset accounting and validation and analysis of financial results for multiple locations. The Senior GL Accountant partners with local, regional and global Finance colleagues to ensure an accurate and timely month-end close. You will work closely with a broad range of employees within all levels of the organization on continuous improvement and other relevant projects.
Job Responsibilities
Responsibilities of this position include, but are not limited to, the following.
Background & Skills
At Danfoss, we believe that a diverse and inclusive workplace fosters creativity, innovation, and a broader perspective in decision-making. When you consider this job posting, do you feel like your profile is not a perfect match? Numerous studies have found that women and people of color are more likely to apply only when they meet all requirements listed in the job posting. Even if you do not check all the boxes, we encourage you to apply anyway. We are curious to find out how you can bring new insights to the role or to Danfoss as an organization.
The ideal candidate possesses these skills.
Employee Benefits
We are excited to offer you the following benefits with your employment:
This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.
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.
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.