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 acco...