Senior GL Accountant: Close, Reconciliations & IFRS

Nilfisk; Santiago de Querétaro; In loco; MXN 550.000 - 900.000; Tempo pieno

Descrizione del lavoro

Nilfisk in Querétaro, Mexico, seeks a Sr. General Ledger Accountant to support regional operations.

You will manage month-end close, ledger entries, reconciliations, and reporting, ensuring accuracy and timeliness while driving process improvements and system migrations (e.g., SAP). You will collaborate across Treasury, Tax, FP&A, and Audit teams, uphold IFRS/GAAP, and lead cross-location accounting activities for the US-based operations.

Competenze

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
• 3–5 years of progressive accounting experience with hands-on General Ledger work.
• Advanced English proficiency required to support US-based operations and stakeholders.

Mansioni

• Record and oversee transactions in the General Ledger, including journal entries, accruals, provisions and adjustments.
• Participate in monthly, quarterly and annual close processes; ensure deadlines are met.
• Prepare preliminary financial statements (balance sheet, income statement, cash flow).
• Perform reconciliations and maintain internal controls over accounting processes.
• Ensure IFRS/GAAP compliance and stay updated on regulatory changes.

Conoscenze

GAAP/IFRS

General ledger

Advanced Excel

Financial reporting

Formazione

Bachelor's degree in Accounting/Finance/Business Administration

Strumenti

SAP

OneStream

OneStream SmartView

Descrizione del lavoro

Nilfisk in Querétaro, Mexico, seeks a Sr. General Ledger Accountant to support regional operations.

You will manage month-end close, ledger entries, reconciliations, and reporting, ensuring accuracy and timeliness while driving process improvements and system migrations (e.g., SAP). You will collaborate across Treasury, Tax, FP&A, and Audit teams, uphold IFRS/GAAP, and lead cross-location accounting activities for the US-based operations.