Sr Gl Accountant (El Marqués)

Sr Gl Accountant (El Marqués)

01 ago
|
Guardian Glass
|
El Marqués

01 ago

Guardian Glass

El Marqués

**Your Job**
**Our Team**
You will be part of a diverse contribution motivated team, working within a culture that encourages entrepreneurship and challenge with respect and humility to deliver superior results for our internal and external customers.
**What You Will Do**
- Perform regular General Ledger (GL) processes to ensure accurate and timely posting to the ledger, variance analysis, Balance Sheet account analysis & reconciliation.
- Take ownership of key accounting tasks by using critical thinking to ensure accurate reconciliations, month-end close processes, and partner with the accounting team.
- Analyze the financial statements for discrepancies and provide commentary for forecast vs actual, standard vs presente & month over month change in account balances.
- Provide ad hoc information, support and analysis to other departments (Tax, Audit, HR, etc.).
- Seek and share knowledge, create value by identifying opportunities for process improvement and standardization; challenge the status quo.
- Work with external auditors and support annual audit process; investigate and resolve audit findings, account discrepancies, and issues of noncompliance.
- Work across regions and capabilities to understand local regulations to help improve their processes.




**Who You Are (Basic Qualifications)**
- Strong attention to detail and accuracy, excellent communication, and teamwork skills.
- Strong experience in accounting including General Ledger processes - Journal Entries, Intercompany Transactions, Account Reconciliations, Variance Analysis and supporting Month-End close.
- Experience with Microsoft Office 365 with MS Excel skills (spreadsheet creation/editing, pivot tables, data manipulation/analysis and formula creation).
- Proficient in English.
**What Will Put You Ahead**
- Bachelor's degree in accounting or finance.
- Minimum 2 years of progressive accounting experience.
- Customer service, client engagement, or business support experience.
- Experience evaluating large data sets from multiple sources and providing analysis.
- Hands-on experience with ERP & accounting sub-systems.
- Experience in Microsoft Power Apps & PowerBI.
**Who We Are**
At Koch, employees are empowered to do what they do best to make life better.
Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
LI-DP2

📌 Sr Gl Accountant (El Marqués)
🏢 Guardian Glass
📍 El Marqués

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