Senior GL & Close Specialist — Audit-Ready

MX02 Richemont de Mexico S.A.deCV.; Ciudad de México; On-site; MXN 850,000 - 1,100,000; Full time

Job summary

Richemont de Mexico S.A.deCV. seeks a Senior General Ledger Accountant to coordinate day-to-day GL operations, ensuring accuracy and timely reporting per Group policies, local regulations, and internal controls.

You will support month-end close, statutory audits, and process improvements, acting as a technical resource to the Accounting Manager and guiding AP, AR, Treasury, Tax and FP&A teams. Required: 5+ years in GL/R2R, strong analytical skills, bilingual English/Spanish, and SAP or similar

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration or related field.
• 5+ years of progressive General Ledger/Record-to-Report experience.
• Experience with statutory and external audits.
• Experience in multinational/shared-services environments.
• Bilingual English/Spanish.

Responsibilities

• Post and validate General Ledger journal entries and adjustments.
• Identify, investigate and resolve accounting discrepancies.
• Provide GL-related guidance to AP, AR, Treasury, Tax and FP&A.
• Ensure compliance with policies and internal controls.
• Maintain audit-ready documentation for all entries.
• Support month-end close and statutory audits.
• Coordinate intercompany accounting and reconciliations.
• Prepare reporting schedules and management packs.
• Assist with fixed asset investments and depreciation.

Skills

Analytical skills

Attention to detail

Independent working

Prioritization

Continuous improvement

Team collaboration

Effective communication

Education

Bachelor’s degree in accounting, Finance, Business Administration or related field

Professional accounting certification (e.g., Contador Público Certificado) preferred

Bilingual English/Spanish

Tools

SAP or equivalent ERP

Blackline

HFM/Hyperion

Excel

Job description

Richemont de Mexico S.A.deCV. seeks a Senior General Ledger Accountant to coordinate day-to-day GL operations, ensuring accuracy and timely reporting per Group policies, local regulations, and internal controls.

You will support month-end close, statutory audits, and process improvements, acting as a technical resource to the Accounting Manager and guiding AP, AR, Treasury, Tax and FP&A teams. Required: 5+ years in GL/R2R, strong analytical skills, bilingual English/Spanish, and SAP or similar