11 sep
|
Geodis
|
Zapopan
About us:
GEODIS is a worldwide transportation and logistics leader who provides support for its clients in Mexico with custom made solutions that cover a wide range of services: Ground Transport, Contract Logistics, Supply Chain Optimization. The passion that drives our teams, their experience and knowledge of the industry guarantees their constant commitment. You are now invited to apply for the position:
General Ledger Supervisor
Responsibilities:
• Accounting close planning and governance: managing calendars, planning capacity, progress dashboards, removing blockers; reviewing and approving material journal entries for assigned entities.
• Balance reconciliations: ensuring 100% completion on time and in full; analyzing aged items, identifying root causes, and implementing remediation plans with evidence.
• Internal controls: compliance with policies and SOPs; documentation, testing, and closure of findings.
• Audits (internal/external): coordination, responses, and follow-up on observations.
• Team management (6–10 FTEs): account/entity assignments, one-on-ones, coaching, feedback,
and performance evaluations.
• Stakeholder relationship: communication of variances and risks; managing shared mailboxes.
• Continuity management: coverage during peak periods/holidays, handoffs, and contingency planning.
Requirements
• Fluent in English
• Bachelor´s Degree in Accounting
• Experience working in a Finance Shared Service Center environment or multi-country environments (preferred)
• ERP systems (one or more): MS Dynamics AX/365, SAP, Oracle, or equivalent platforms.
• Advanced Excel skills (pivot tables, Power Query, Pivot).
• Productivity tools: Microsoft 365 (Outlook, Teams, SharePoint); Power Automate knowledge is desirable.
• Total General Ledger/accounting experience: 3–7+ years
• Direct leadership experience: 1–3+ years managing GL teams (analysts and seniors) and overseeing closing processes.
• Audit experience: direct interaction with auditors and managing t
📌 General Ledger Supervisor (Zapopan)
🏢 Geodis
📍 Zapopan