Global Ledger Analyst - IFRS/GAAP, Hybrid

Coface; Ciudad de México; Híbrido; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A financial services firm located in Mexico City is seeking a General Ledger Analyst to join its Finance team. The position involves executing accounting close processes under IFRS and US GAAP, ensuring accurate financial information. Candidates should have a Bachelor's degree in public accounting, 4 years of general accounting experience, and intermediate Excel skills. The role offers hybrid work and professional development opportunities.

Servicios

Professional development opportunities

Continuous training

Benefits above those established by law

Formación

• 4 years of experience in general accounting, preferably in multinational environments.
• Knowledge of IFRS and/or US GAAP is desirable.
• Intermediate English level required.
• Intermediate/advanced Excel skills.

Responsabilidades

• Execute monthly, quarterly and annual accounting close activities.
• Record and analyze amortizations, depreciations and accounting provisions.
• Prepare and record taxes in compliance with regional and corporate regulations.
• Perform bank reconciliations and resolve open items.
• Manage intercompany reconciliations.
• Execute account revaluations and foreign currency conversions.
• Calculate and record interest on internal and external loans.
• Comply with internal controls and support for audits.
• Collaborate with Regional Audit and Finance departments.

Conocimientos

Balance Sheet Reconciliation

General Ledger Reconciliation

Debits & Credits

GAAP

Pivot tables

General Ledger Accounting

Accounting

Sage

Account Reconciliation

Microsoft Excel

Microsoft Dynamics GP

ERP Systems

Educación

Bachelors degree in public accounting

Descripción del empleo

A financial services firm located in Mexico City is seeking a General Ledger Analyst to join its Finance team. The position involves executing accounting close processes under IFRS and US GAAP, ensuring accurate financial information. Candidates should have a Bachelor's degree in public accounting, 4 years of general accounting experience, and intermediate Excel skills. The role offers hybrid work and professional development opportunities.