Sr General Accountant (Monterrey)

Role and Responsibilities

We are seeking a highly skilled General Accounting Senior Analyst within our Global Business Services (GBS). This role will be responsible for supervising the day-to-day processing of general accounting transactions, ensuring accuracy in entries, while compiling financial reports and analysis.

• Providing leadership, mentorship, and fostering a collaborative work environment to drive performance and professional development.
• Oversee daily financial data entry in the ERP system, ensuring accuracy and completeness. Prepare and post journal entries and manage general ledger account reconciliations to maintain financial integrity.
• Lead the monthly, quarterly, and annual closing processes, ensuring all financial activities are accurately captured. Prepare detailed financial data for management review and facilitate necessary adjustments.
• Analyze balance sheet and income statement accounts, providing insightful var...