01 oct
|
ALPLA Group
|
México
01 oct
ALPLA Group
México
Lo que disfrutará haciendo
• Execute and oversee General Ledger, Record-to-Report and Fixed Assets activities supporting operations across South America.
• Lead month-end, quarter-end and year-end closing activities, ensuring accuracy, completeness and timely execution.
• Manage and oversee the fixed asset lifecycle, ensuring appropriate accounting treatment and control.
• Perform and review account reconciliations, identifying and resolving discrepancies.
• Conduct variance analysis, investigating deviations and coordinating corrective actions with the appropriate stakeholders.
• Support financial reporting activities and ensure the integrity and accuracy of accounting information.
• Act as a Subject Matter Expert (SME) for General Ledger, R2R and Fixed Assets topics, providing guidance to analysts and regional stakeholders.
• Ensure compliance with SOX requirements, internal controls, accounting policies and audit requirements.
• Support internal and external audits, maintaining appropriate documentation and ensuring audit readiness.
• Collaborate with Finance teams across South America to understand local requirements while promoting standardized regional processes.
• Identify opportunities to simplify, standardize and optimize accounting processes across different countries and operations.
• Participate in and lead automation and continuous improvement initiatives related to R2R, GL and Fixed Assets.
• Coach analysts and support knowledge transfer within the Finance Hub.
• Partner with cross-functional stakeholders to resolve complex accounting issues and improve end-to-end processes.
Lo que te hace genial
• Bachelor's degree in Accounting, Finance or a related field.
• At least 3 years of experience in General Ledger, Record-to-Report (R2R), Fixed Assets or related accounting processes.
• Strong understanding of accounting principles and financial reporting.
• Hands-on experience with month-end, quarter-end and year-end closing processes.
• Experience perfor
📌 General Ledger (México)
🏢 ALPLA Group
📍 México