General Ledger & Fixed Assets Expert
Lo que disfrutará haciendo
- 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, R2R 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 R2R, 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.
Lo que te hace genial
- Bachelor's degree in Accounting, Finance or a related field.
- At least 3 years of experience in General Ledger, Record-to-Report (R2R), 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 Fixed Assets accounting and lifecycle processes.
- Experience working with ERP systems, with Microsoft Dynamics 365 expertise highly valued.
- Advanced Microsoft Excel skills.
- English B2–C1, with the ability to communicate effectively in a regional and international Finance environment.
- Strong analytical and problem-solving capabilities.
- High attention to detail and ability to work with financial information accurately.
- Strong communication and stakeholder-management skills.
- Ability to work effectively with teams across different countries and cultures.
- Ability to coach colleagues and share technical accounting knowledge.
Lo que puede esperar trabajando con nosotros
- Develop your expertise within a regional Record-to-Report environment.
- Gain exposure to accounting operations across South America and the Americas.
- Participate directly in regional closing and financial reporting processes.
- Strengthen your expertise in General Ledger and Fixed Assets.
- Work with accounting standards, internal controls and SOX requirements.
- Participate in the standardization and transformation of Finance processes.
- Contribute to automation, digitalization and continuous improvement initiatives.
- Collaborate with multicultural and cross-functional teams.
- Build a career within an international Finance organization.
- Receive benefits above those required by law and opportunities for professional development.
Kapcsolat
ALPLA Mexico S.A. de C.V.
mr Jose-Luis Lopez, Human Resources
Manz. 3, Lote 6, Parque Industrial Exportec, Boulevard Miguel Aleman Valdez Km. 7
50200 Toluca