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regional finances accounting professional -

mission

opmobility is developing the accounting regional hubs to operate the r2 r accounting processes up to the financial and statutory accounts.

the position is expected to deliver r2 r activities according to his / her supervisor. General accounting, intercompany transactions and reconciliations for specific business group (s) are the main expectations.

this position should deliver quality in her / his work challenging values under his / her scope and should also ensure the r2 r operations under his / her scope are compliant with regulatory requirements, corporate accounting and internal control policies.

main responsabilities and tasks

main responsibilities are as follows:

general accounting and intercompany operations as per his / her agreed scope. Contribute to the accounting performance through back log management, accounts reconciliations and process documentation namely kpis and sops.

more specifically:

perform the day to day posting of the general ledger entries assessing the completeness and accuracy of the financial data for accounts under his / her responsibility including the intercompany invoices/credit notes. Perform allocations, record accruals / provisions / prepayments. Process the intercompany month-end transactions accordingly.



Make sure the month-end activities are delivered timely and completely including accounts backlogs justification for accounts under his / her responsibility. Is responsible for the general ledger account reconciliations under his / her scope as agreed with his / her leader. Contribution for posting and reconciliations as per his / her leader could be either / or on intercompany, fixed assets, intangible assets (mostly projects), logistics, customer – supplier claims, vat, banks, physical counts, supervision of the sub ledgers reconciliations, net equity reconciliations between local – tax and group reporting, cash forecast. Provide agreed regular updates and analysis to his / her manager (kpis, sop). Work with the r2 r bpo to standardize the r2 r activities. Ensure the compliance with local, international financial regulations and group standards.

requested profile

experience: some experience in finance operations management roles within industrial groups, if possible, within a ssc organization, leadership: able to listen and adapt, collaboration: ability to build relationships and collaborate with diverse stakeholders (ex.: finance, it, business groups, auditors…). Habit of interacting and communicating with various nationalities and cultures, adaptability: self-starter with emotional intelligence able to adapt to fast changing environments, knowledge: sap finance, microsoft office, rpas, microsoft power automate, data visualization tools (ex.: power bi), bachelor’s degree in accountancy and / or finance. From 2 to 6 years+ experience #j-18808-ljbffr

📌 Regional finances accounting professional (Guanajuato)
🏢 Op Mobility
📍 Guanajuato