GL Accountant: IFRS & GAAP, Month-End Mastery

Colonial Group; Región Centro; On-site; MXN 270,000 - 420,000; Full time

Job summary

Colonial Group in Mexico is seeking a General Ledger Accountant to manage accounting and financial statements for assigned entities. You will maintain trial balances, ensure journal entries are reviewed and backed up, and support month-end close.

The role requires IFRS and local GAAP knowledge, ERP experience, and strong communication and analytical skills. Expect collaboration with the GL team and involvement in audits and financial reporting.

Qualifications

• Accounting degree with professional certification.
• 3+ years post-graduation experience in general ledger.
• Strong knowledge of local GAAP and IFRS and financial statement prep.
• Experience with ERP systems and financial software.

Responsibilities

• Record and ensure accuracy of the trial balance for assigned entities.
• Record transactions in accordance with IFRS and accounting policies.
• Maintain and support general ledger accounting controls.
• Perform monthly close activities within the timetable and policies.
• Prepare account reconciliations in line with documented policy.
• Ensure Fixed Assets are reconciled monthly and maintained.
• Support internal and external audits related to GL.
• Resolve accounting and internal control issues related to GL operations.
• Respond to information requests from Financial Control and stakeholders.
• Produce timely internal and external reports including local GAAP statutory accounts.
• Assist GL Supervisor with timely reporting when a Financial Controller role exists in GSSC GL.

Skills

Communication

Analytical skills

Attention to detail

Problem solving

Results oriented

Education

Bachelor's degree in Accounting

Tools

ERP software

Job description

Colonial Group in Mexico is seeking a General Ledger Accountant to manage accounting and financial statements for assigned entities. You will maintain trial balances, ensure journal entries are reviewed and backed up, and support month-end close.

The role requires IFRS and local GAAP knowledge, ERP experience, and strong communication and analytical skills. Expect collaboration with the GL team and involvement in audits and financial reporting.