General Ledger Accountant (Puerto Vallarta)

General Ledger Accountant (Puerto Vallarta)

12 ago
|
Kodak Alaris
|
Puerto Vallarta

12 ago

Kodak Alaris

Puerto Vallarta

Kodak Alaris is a integral technology company that’s delivering future value through customer solutions. Our advanced, patented intellectual property combines breakthrough technologies, digital transformation, and human know-how to unlock the power of images and information. We make businesses run faster, governments run smarter and provide consumers innovative solutions to preserve and enjoy their most cherished memories. Our future is powered by our employees’ creativity. Expect a lot from Kodak Alaris and know that we expect a lot of ourselves and the performance of the company.

Position Summary

The General Ledger Accountant position will report to the General Ledger Supervisor and is responsible for the Accounting and Financial Statements management of the assigned Legal Entities. The role holder is also responsible for the integrity of trial balances of the Legal entities that they support and must have a comprehensive understanding of the detail within the General ledger accounts which are summarized by the trial balance.





They will therefore be responsible for initiating and processing all standard recurring entries and judgmental entries, monthly accruals calculations, monitoring and review of transactions from other sources, elaborate Balance Sheet Reconciliation by account, to do the correct maintenance of ERP General Ledger modules and other accounting task.

Fundamental to the role to work closely with the assigned General Ledger Team Leader to get reviewed and approved Journal Entries with proper back up, ensure all Balance Sheet Reconciliations are well done and Financial Statements are well reviewed.

Key Responsibilities
- Responsible for the accuracy of the Trial Balance of the assigned Legal Entities.
- Accurately record business transactions in accordance with IFRS and key daily worksheets to the general ledger system.
- Maintains & supports accounting controls specifically in respect of general ledger accounting.
- Responsible for performing fina

📌 General Ledger Accountant (Puerto Vallarta)
🏢 Kodak Alaris
📍 Puerto Vallarta

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