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, R2 R 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 R2 R, 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 (R2 R), 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 Fix
📌 General ledger (Toluca de Lerdo)
🏢 Alpla
📍 Toluca de Lerdo
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