General Ledger Accountant

The ideal candidate is a detail-oriented and analytical professional responsible for executing key financial operations, including month-end close activities, general ledger maintenance, financial analysis, audit preparation, and internal controls. This individual demonstrates a strong understanding of accounting principles, meets deadlines consistently, and plays a key role in ensuring the accuracy and integrity of financial reporting. Responsibilities: Assists the Company Controller in performing the month-end close activities which include: Maintain general ledger accounts and prepare journal entries for accruals and variances. Reconcile and analyze various General Ledger accounts. Prepare any adjusting journal entries. Reconcile and analyze inventory in-transit and payable accounts. Prepare any adjusting journal entries. Review and approve the journal entries of staff before posting them to General Ledger. Review Financial Statements for accuracy. Prepare the HQ reporting package. Analyze financial reports, including budget to actuals to identify and explain differences. Ensures that deadlines are met. Assist the Company Controller in preparing for the external financial statement audit. This includes preparation and review of various schedules, financial statement support and addressing supplemental auditor requests. Ensures that deadlines are met. Assist the Company Controller in preparing for sales and use tax audits. This includes preparation of various schedules, sales and use tax return support and addressing supplemental auditor requests. Ensures that deadlines are met. Assists in implementing and maintaining internal financial controls and procedures Assists in the budgeting and forecasting processes Other analysis and duties as assigned. Qualifications: Bachelor’s Degree 3-5 years of experience Conversational English Excellent verbal/written communication. Proactive in leading an accounting group.

Location: Aguascalientes, MX

Posted Date: 5/10/2025