General Accountant

General Accounting - General Ledger Share Service Analyst

Activity: Provide Accounting services to the North America region (NAR team) to record and deliver processes according to SLA guidelines.

Location: Mexico City, Mexico

Mission:

Ensure all activities for the serviced country adhere to predefined SLAs, covering Fixed Assets entries, Bank reconciliations, Manual journal entries, Payroll, and Group/Statutory reporting preparation activities within the agreed schedule.

Main Responsibilities:

• Fixed assets (Update work papers for acquisition and retire assets, amortization and depreciation entries, process statutory JE depreciation)
• Bank reconciliations (Prepare JE Cash Report, transfers and adjustment JE, Prepare monthly bank recs, Participate in meetings for follow-up for rec items in operating bank recs, Provide follow-up by GL with AP/NAR)
• Revision Premium Bank Rec (Review monthly variances for Premium accounts and provide follow-up to reduce rec items)
• Payroll (Prepare JE for accruals, allocation, benefits, expenses allocation HR & Update work papers)
•  Update work papers for metrics purposes.
•  Participate in system updates and improvement projects.
•  Participate in the creation/update of Accounting Standard Operating Procedures used by the SSC operational teams.
• Perform General Accounting Month-end and Quarter-end closing activities.
• Ensure all activities respect Company integrity, security, and reputation by following internal rules and controls in the scope of activity and at the entity level.

Requirements:

• Bachelor’s degree in Accounting.
• Fluent in English.
• Professional level in Spanish.
• Good knowledge of General Accounting processes.
• Excellent communication skills.
• Good organizational skills.
• Independent worker and team player.
• Ability to deal with numerous deadlines simultaneously/Multi-tasking.
• Ability to work on IT systems.
• Knowledge of the serviced country’s local GAAP and IFRS standards is a plus.
• Familiarity and ease with varying IT and online software and applications from Oracle.
• Minimum 2-3 years of experience in a General Accounting department.
• Experience in Share Services and in a multicultural environment is desirable.
• Experience in the trade credit insurance industry is preferred.

Compensation:

Compensation may vary based on qualifications, skills, competencies, and experience. Additional benefits are offered to support a positive work environment and the overall well-being of employees. This role is eligible for additional benefits that align with company culture and values.