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 performing account reconciliations and variance analysis.

- Solid understanding of Fixed Assets accounting and lifecycle processes.

- Experience working with ERP systems, with Microsoft Dynamics 365 expertise highly valued.

- Advanced Microsoft Excel skills.

- English B2–C1, with the ability to communicate effectively in a regional and international Finance environment.

- Strong analytical and problem-solving capabilities.

- High attention to detail and ability to work with financial information accurately.

- Strong communication and stakeholder-management skills.

- Ability to work effectively with teams across different countries and cultures.

- Ability to coach colleagues and share technical accounting knowledge.

Lo que puede esperar trabajando con nosotros

- Develop your expertise within a regional Record-to-Report environment.

- Gain exposure to accounting operations across South America and the Americas.

- Participate directly in regional closing and financial reporting processes.

- Strengthen your expertise in General Ledger and Fixed Assets.

- Work with accounting standards, internal controls and SOX requirements.

- Participate in the standardization and transformation of Finance processes.

- Contribute to automation, digitalization and continuous improvement initiatives.

- Collaborate with multicultural and cross-functional teams.

- Build a career within an international Finance organization.

- Receive benefits above those required by law and opportunities for professional development.

📌 General Ledger & Fixed Assets Expert (Toluca de Lerdo)
🏢 ALPLA Group
📍 Toluca de Lerdo