Senior GL Accountant – Financial Services Close & Automation

PwC; Ciudad de México; Presencial; MXN 480.000 - 720.000; Jornada completa

Descripción de la vacante

PwC Acceleration Center Mexico is seeking a Senior Associate to lead month‑end, quarter‑end, and year‑end closes, manage loan‑level accounting, and ensure accurate U.S. GAAP financial reporting.

You will drive automation with Workday and AI tools, mentor junior staff, and collaborate with PwC teams and client stakeholders. Join a role focused on controllership, financial operations, and process improvement within a real estate, mortgage servicing, and lending portfolio context, offering exposure

Formación

• Bachelor’s degree required.
• At least 2 years of experience.
• Oral and written proficiency in English required.

Responsabilidades

• Leading the month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and financial reporting.
• Overseeing loan-level accounting and related subledgers for mortgage servicing and lending portfolios.
• Validating timely recognition of servicing revenue, interest income, deferred fees, and amortization for loan portfolios.
• Supporting the preparation and analysis of financial statements under U.S. GAAP, aligning with internal policies and external audit requirements.
• Driving process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation and reporting.
• Collaborating cross-functionally with PwC’s onshore teams and client stakeholders to support controllership and financial operations.
• Supervising and developing junior accountants, providing coaching and quality review of deliverables.
• Participating in the design and execution of transition and steady-state operating models for outsourced finance functions.
• Identifying and implementing opportunities to standardize and streamline accounting workflows within Workday and other systems.
• Supporting transformation initiatives including offshore delivery expansion, control rationalization, and data analytics adoption

Educación

Bachelor's degree

Herramientas

Workday Financials

Descripción del empleo

PwC Acceleration Center Mexico is seeking a Senior Associate to lead month‑end, quarter‑end, and year‑end closes, manage loan‑level accounting, and ensure accurate U.S. GAAP financial reporting.

You will drive automation with Workday and AI tools, mentor junior staff, and collaborate with PwC teams and client stakeholders. Join a role focused on controllership, financial operations, and process improvement within a real estate, mortgage servicing, and lending portfolio context, offering exposure