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 an
📌 Sr. Accounting Specialist (Monterrey)
🏢 LEGO Group
📍 Monterrey
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.