General Ledger Analyst
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At COFACE we are looking for a General Ledger Analyst to join our Finance team and provide support to the North America region (U.S. and Canada). You will be responsible for executing accounting close processes under IFRS and US GAAP ensuring accurate and timely financial information. This is a great opportunity to grow professionally in a multicultural dynamic environment with a strong focus on operational excellence.
Main Responsibilities
Execute monthly quarterly and annual accounting close activities.
Record and analyze amortizations depreciations and accounting provisions.
Prepare and record taxes in compliance with regional and corporate regulations.
Perform bank reconciliations and resolve open items.
Manage intercompany reconciliations ensuring proper balance alignment.
Execute account revaluations and foreign currency conversions.
Recognize provisions for doubtful accounts through overdue portfolio analysis.
Calculate and record interest on internal and external loans.
Comply with and document internal controls and provide support for audits (external
and internal).
Collaborate with Regional Audit and Finance departments.
Qualifications :
Requirements
Bachelors degree in public accounting.
4 years of experience in general accounting (preferably in multinational environments
or Shared Services).
Knowledge of IFRS and/or US GAAP (Desirable).
Experience in reconciliations and closing processes.
Intermediate English level (reading writing and basic communication).
Intermediate/advanced Excel skills.
Key Competencies
Analytical and problem-solving skills.
Attention to detail and results-oriented mindset.
Excellent organization and task prioritization.
Ability to work effectively in multicultural teams and dynamic environments.
Implementation of internal controls automations and process improvements.
Additional Information :
WHAT WE OFFER
Hybrid work modality.
Professional development opportunities in a global multicultural environment.
Continuous training.
Benefits above those established by law.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
About Company
Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.With 75 years of experience, ... View more
