Accountant V

Global Payment Holding Company; Ciudad de México; Presencial; MXN 60,000 - 90,000; Jornada completa

Descripción de la vacante

A leading payment solutions provider in Mexico City seeks an experienced accounting professional to supervise the accounting team and ensure accurate financial management. Responsibilities include managing projects, maintaining financial records, and addressing supplier queries. The ideal candidate has a strong background in accounting with excellent analytical skills and leadership experience.

Formación

• Proven experience in accounting practices and procedures.
• Strong analytical and problem-solving skills.
• Excellent organizational and leadership skills.

Responsabilidades

• Supervise the accounting team and establish goals.
• Manage accounting projects including analysis and planning.
• Ensure accuracy of accounting ledgers and timely payments.
• Address and resolve supplier invoice queries.
• Perform month-end closing and reconciliations.

Conocimientos

Internal Audit

Accounting Tally

General Ledger Accounting

External Audit

Microsoft Excel

PMP

Financial Accounting

Financial Analysis

Payroll

Financial Reconciliation

Financial Statement

Accounting and Finance

ACCA

CPA

Financial Reporting

Descripción del empleo

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

Responsibilities

• Provides supervision for the accounting team in establishing department goals defining roles and responsibilities and implementing process improvement initiatives. Identifies and evaluates the work processes and recommends changes to increase productivity and efficiency. Provides tactical leadership on matters related to accounting.
• Manages projects which include analysis scoping budgeting planning fieldwork reporting and issue follow-up. Implements the redesign and alignment of a single process across all accounting teams. Works on ad-hoc improvement projects recommends changes to established methods and implements new processes within the teams in order to obtain efficiencies. Identifies software requirements and enhancements needed based on strategic and departmental goals. Liaises with procurement team in the business on any purchasing projects.
• Maintains end-to-end knowledge of accounting invoices purchase orders and expense cycle. Ensures all accounting ledgers are accurate and all invoices are posted and paid in a timely manner by using a variety of methods and in multiple currencies. Acts as the subject matter expert for the OS billing system. Maintains and applies professional knowledge and in-depth understanding of the key technical issues regarding the mainframe and accounting System to assist less experienced team members. Ensures that the invoice sign off authority is within company authorization guidelines.
• Maintains accounting ledger and month end activities & year-end.
• Addresses and resolves any queries arising on supplier invoices with both internal and external suppliers as required.
• Generates and monitors the aged reports and ensures overdue amounts are resolved.
• Carries out month end closing process and complex reconciliations of the ledgers and supplier accounts. Supports the team if identified excessive expenses need to be challenged.
• Supports all internal and external audit reviews with the accounting team. Provides audit balance supports.
• Monitors reviews and assists with the interpretation of proposed and new regulation changes and provides analytical support of technical accounting guidance for various company groups.
• Provides settlement funding support. Interfaces with the clients and ensures that card scheme figures are reported accurately for each scheme and client within the critical time period of an individual clients Service Level Agreement (SLA).

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race color religion sex (including pregnancy) national origin ancestry age marital status sexual orientation gender identity or expression disability veteran status genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website please contact .

Key Skills

Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

Employment Type : Full-Time

Experience : years

Vacancy : 1