- 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.
- 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.

📌 General Ledger (Toluca de Lerdo)
🏢 Alpla
📍 Toluca de Lerdo