09 oct
|
The Lego Group
|
Monterrey
09 oct
The Lego Group
Monterrey
Job Description
Just imagine bringing clarity to financial decisions while strengthening reporting for United States and Canadian legal entities. Then make it real.
About the role
As our Sr Accounting Specialist, you'll t plays an important role in developing a best in class GL department within the BSO.
We need development-oriented individuals, eager to engage actively in shaping and strengthening a high-performing department, valuing collaboration, process excellence, quality and fun in the everyday life.
During this six-month temporary contract, you'll take ownership of key General Ledger activities and provide functional accounting expertise within Business Service Operations.
Required Qualifications
• Prepared data and financial analysis to support business decision-making.
• Oversaw month-end close activities and related accounting deliverables.
• Managed General Ledger accounting processes in a Finance function or similar role.
• Used Microsoft Office tools at an experienced level.
• Worked with an enterprise-wide accounting system, preferably SAP or BlackLine.
Preferred Qualifications
• Applied Microsoft Excel to support financial analysis and accounting activities.
• Created financial reports or insights using Power BI.
What you'll build
• Control balance sheets and profit and loss statements for United States and Canadian legal entities.
• Oversee month-end close activities and help ensure accurate, complete reporting.
• Provide financial data, analysis and practical advice to support business decisions.
• Supply relevant information to external auditors and the Tax team.
• Analyze financial statements and annual reports.
• Provide information about specific General Ledger areas used to prepare and report financial statements.
• Review balance-sheet reconciliations and follow up on identified differences.
• Participate in the LEGO® tactical implementation plan supporting General Ledger priorities.
If you've worked in a role where you built trust and
📌 Sr. Accounting Specialist (Monterrey)
🏢 The Lego Group
📍 Monterrey