Job Description
Vacante de nueva creación. Mandatory: Intermediate/advanced English.
What we’re looking for: Bachelor's degree in Accounting‑Finance, 2 years of experience in General Accounting and Account Reconciliations, strong understanding of accounting principles, proficiency in Microsoft Office and ERP systems (Oracle R12/Cloud, SAP) (PLUS). Location: Mexico City – Polanco.
Responsabilidades- Perform high‑volume transactional processes within the EMEAI Regional Services Center
- Daily monitoring of outstanding items in reconciliation systems
- Create journal vouchers and resolve issues related to deposits, checks, and memos
- Prepare and upload accurate bank and account reconciliations into OneStream
- Support month‑end close activities and liaise with GL Accountants and Finance Managers
- Conduct financial analysis and resolve issues in balance sheet clearing accounts
- Participate in and lead process improvement in...