Job Description
Mandatory: Intermediate/advanced English What we're looking for: Bachelor's degree in Accounting-Finance
3-4 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
About the job:
Perform high-volume transactional processes within the Italy region
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 initiatives
Serve as a point of escalation and support for Analysts and Jr.
Analysts