The GL Senior accountant will be directly report to the Finance Director PT-Mexico and is responsible to ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in the Central Shared Service Center, Mexican Holding company and US-Lighting ledger.
Responsabilities:
- Daily administrative activities for the Central shared service Center, as request vendor creation, prepare payment run, and ensure on time payments
- Internal control processes and procedures for the Purchase to pay process an communicate to the Central shared service center team
- Travel expense control and HR support for fuel and travel cards.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
- Analyze financial information and summarize financial status.
- Participate in financial standards setting and in forecast process.
- Prepare financial statements and produce budget according to schedule.
- Direct internal and external audits to ensure compliance.
- Support month-end and year-end close process.
- Ensure compliance with GAAP principles.
- Assist SOX compliance plus testing for entire CSS, Holding and US-lighting entities.
- Audits and approves employee expense report submissions.
Qualifications
Bachelor's degree in Accounting or Business-related field.
Required Skills
- Proven experience of 3-5 years as a GL and account payable accountant accounting supervisor, chi
📌 General Accountant (Heroica Puebla de Zaragoza)
🏢 Tenneco
📍 Heroica Puebla de Zaragoza
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