GL Accountant: Month-End Close & Process Optimizer

Kerry Group; Santiago de Querétaro; On-site; MXN 300,000 - 520,000; Full time

Job summary

Kerry Group is seeking a GL Accountant to execute and review key General Ledger activities, supporting month-end close, financial reporting, and balance sheet integrity. The role collaborates with cross-functional teams to ensure accuracy and compliance with internal controls and policies.

As part of a global organization, you will contribute to continuous process improvements and automation initiatives, strengthening financial reporting and reliability across the business units.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of General Ledger or Record-to-Report experience.
• Strong understanding of accounting principles and financial reporting.

Responsibilities

• Prepare, review, and post journal entries, including complex accounting transactions.
• Perform and review balance sheet reconciliations, ensuring timely resolution of variances.
• Analyze account fluctuations and provide explanations to stakeholders.
• Support accurate and timely month-end and year-end close processes.
• Ensure compliance with internal controls, accounting policies, and reporting requirements.
• Support internal and external audits and maintain supporting documentation.
• Drive process improvements, standardization, and automation initiatives.
• Partner with FP&A, Tax, Intercompany, AP/AR, and other finance teams to resolve accounting matters.

Skills

Journal entries

Balance sheet reconciliations

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Excel

Job description

Kerry Group is seeking a GL Accountant to execute and review key General Ledger activities, supporting month-end close, financial reporting, and balance sheet integrity. The role collaborates with cross-functional teams to ensure accuracy and compliance with internal controls and policies.

As part of a global organization, you will contribute to continuous process improvements and automation initiatives, strengthening financial reporting and reliability across the business units.