Senior Accountant (Miguel Hidalgo)

Senior Accountant (Miguel Hidalgo)

29 ago
|
CTG Latam
|
Miguel Hidalgo

29 ago

CTG Latam

Miguel Hidalgo

China Three Gorges Latam is seeking a Senior Accountant to join our finance team in Mexico City. This role is responsible for ensuring accurate, timely, and compliant accounting and financial reporting for the company and its subsidiaries. The position plays a key role in strengthening internal controls and supporting strategic decision-making.

Key Responsibilities

Core Accounting & Financial Close
Manage daily accounting operations, including accounts payable, accounts receivable, and general ledger activities (accruals, depreciation, amortization, payroll accounting, and routine journal entries).
Maintain, analyze, and reconcile general ledger accounts, ensuring accuracy, completeness, and proper classification.
Perform timely and accurate month-end and year-end closing procedures.
Financial Reporting
Prepare monthly, quarterly, and annual financial statements for internal management and external stakeholders.
Ensure consistency, transparency, and compliance with applicable accounting standards and internal policies.




Support preparation of financial statement notes and management reporting packages.
Internal Control & Compliance
Establish, document, and enforce internal control procedures to safeguard company assets and ensure regulatory compliance.
Identify financial control gaps and support corrective action plans.
Ensure alignment with group accounting policies and governance standards.
Tax & Audit Support
Coordinate tax-related activities and collaborate with external tax advisors.
Support internal and external audit processes, including documentation and follow-up on findings.
Assist in implementing remediation actions.
Specialized & Ad-hoc Accounting
Prepare ad-hoc financial analyses, reports, and presentations to support management decision-making.
Collaborate cross-functionally with finance, operations, and management teams.
Manage lease accounting under IFRS 16, including recognition and measurement of lease liabilities and right-of-use assets.

Positio

📌 Senior Accountant (Miguel Hidalgo)
🏢 CTG Latam
📍 Miguel Hidalgo

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