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REGIONAL FINANCES ACCOUNTING PROFESSIONAL - MISSION
OPmobility is developing the Accounting Regional Hubs to operate the R2 R accounting processes up to the financial and statutory accounts.
The position is expected to deliver R2 R activities according to his / her supervisor. General accounting, intercompany transactions and reconciliations for specific business group (s) are the main expectations.
This position should deliver quality in her / his work challenging values under his / her scope and should also ensure the R2 R operations under his / her scope are compliant with regulatory requirements, Corporate Accounting and Internal Control policies.
MAIN RESPONSABILITIES AND TASKS
Main responsibilities are as follows:
General Accounting and intercompany operations as per his / her agreed scope. Contribute to the Accounting performance through back log management, accounts reconciliations and process documentation namely KPIs and SOPs. More specifically:




Perform the day to day posting of the General Ledger entries assessing the completeness and accuracy of the financial data for accounts under his / her responsibility including the intercompany invoices/credit notes. Perform allocations, record accruals / provisions / prepayments. Process the intercompany month-end transactions accordingly. Make sure the month-end activities are delivered timely and completely including accounts backlogs justification for accounts under his / her responsibility. Is responsible for the General Ledger account reconciliations under his / her scope as agreed with his / her leader. Contribution for posting and reconciliations as per his / her leader could be either / or on intercompany, fixed assets, intangible assets (mostly projects), logistics, customer – supplier claims, VAT, banks, physical counts, supervision of the sub ledgers reconciliations, net equity reconciliations between local – tax and group reporting, cash forecast. Provide

📌 Regional finances accounting professional (Guanajuato)
🏢 Op Mobility
📍 Guanajuato