GL Clerk M-F (México)

GL Clerk M-F (México)

03 ago
|
Safran
|
México

03 ago

Safran

México

Published 07.29.2026

Company : Safran Job field : Finance and management Location : Queretaro , Mexico Contract type : Permanent Contract duration : Full-time Required degree : Bachelor's Degree Required experience : More than 3 years Professional status : Employees / Staff Spoken language(s) : English Intermediate

# 2026-185149

Published 07.29.2026

Job Description

The General Ledger Clerk is responsible for performing accounting activities accurately, efficiently, and in compliance with International Financial Reporting Standards (IFRS), local accounting regulations, corporate policies, and internal control requirements. The position ensures the integrity of financial information by executing month-end close activities, maintaining accurate accounting records, and supporting the financial reporting process for the assigned legal entities.

The role performs General Ledger activities including journal entry preparation, account reconciliations, balance sheet analysis, bank reconciliations, payroll accounting, intercompany transactions, foreign currency revaluation, and execution of recurring ERP transactions required during the financial closing process.

The position is responsible for managing Fixed Assets accounting activities, including acquisitions, transfers, disposals, depreciation, capitalization, construction in progress (CAPEX), and compliance with corporate capitalization policies.

The Senior GL Clerk prepares supporting schedules, analyzes accounting variances, investigates discrepancies, follows up on outstanding items, and coordinates corrective actions with Accounts Payable, Accounts Receivable, Treasury, Payroll, Tax, Controlling, Human Resources, Master Data Management, and Local Finance teams to ensure timely resolution of accounting issues.

The position supports the preparation of financial reports required by management and business units while ensuring compliance with internal control requirements and Group accounting policies.



It also provides accounting information requested during internal and external audits and participates in the implementation of corrective actions resulting from audit findings.

Additionally, the role reviews Vendor Data Management workflows, validates supporting documentation according to corporate requirements, and contributes to maintaining the integrity of master data affecting accounting processes.

The Senior GL Clerk actively participates in continuous improvement initiatives by identifying opportunities to standardize, automate, and optimize accounting processes, improving efficiency, quality, compliance, and service delivery within the Shared Service Center environment.

Job Requirements

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

Experience in General Ledger accounting within multinational companies or Shared Service Centers.

Strong knowledge of:

International Financial Reporting Standards (IFRS).
Local accounting regulations.
General Ledger accounting.
Fixed Assets accounting.
Month-end and year-end closing.
Bank reconciliations.
Balance Sheet reconciliations.
Journal Entries.
Payroll accounting.
Foreign Currency Revaluation.
Intercompany accounting.
Internal Controls.
Financial Reporting.
ERP systems (SAP, Oracle, Syteline or similar).
Microsoft Excel (Advanced).

Preferred knowledge of:

CAPEX accounting.
Shared Service Center operations.
Continuous Improvement methodologies.
Process automation tools.

Required competencies:

Strong analytical and problem-solving skills.
Attention to detail.
Planning and organizational skills.
Accountability and integrity.
Customer service orientation.
Teamwork and collaboration.
Effective communication.
Time management.




Ability to work under pressure and meet deadlines.
Continuous improvement mindset.
Adaptability to changing business requirements.

English: Intermediate to Advanced (written and spoken).

But what else? (advantages, specific features, etc.)

The General Ledger Clerk serves as a key contributor to the financial close process by ensuring the accuracy, completeness, and reliability of accounting information across assigned entities. The position collaborates closely with internal stakeholders to resolve accounting issues, improve financial processes, and maintain compliance with intenral control standards.

The role supports operational excellence by monitoring Key Performance Indicators (KPIs), ensuring service level agreement compliance, and promoting best practices across accounting activities. It is also expected to participate in process improvement projects, system implementations, automation initiatives, and knowledge-sharing activities that enhance operational efficiency and strengthen internal controls.

The position acts as a subject matter expert for assigned accounting processes, providing guidance to junior team members or others areas when required and contributing to the continuous development of accounting procedures that support the organization's financial objectives.

Company Information

Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading general or European positions in its markets.

Safran was ranked second in the Aerospace & Defense sector in TIME magazine's ""World's Best Companies 2025"" ranking.

Locate your future workplace

Parque Aeroespacial de Queretaro. 76278

Queretaro

Mexico

📌 GL Clerk M-F (México)
🏢 Safran
📍 México

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