Gl Subject Matter Expert (Cuautitlán Izcalli)

Title: General Ledger (GL) Subject Matter Expert

Type: Full Time

Function: Finance

Division: Corporate

Location: (To be filled in by HR)

Reporting line: GL Manager

DUTIES AND RESPONSIBILITIES

• Complex Journal Entries: Prepare, calculate, and post complex journal entries accurately and in a timely manner.
• Financial Reporting: Load financial data into OneStream, ensuring accuracy and completeness.
• Balance Sheet Reconciliation: Prepare reconciliations or review and analyze balance sheet account reconciliations to ensure compliance with accounting standards and internal policies.
• Intracompany reconciliation, analysis and reporting of aged items.
• Process Improvement: Identify opportunities for enhancing current processes and implement improvements to optimize accounting operations and enhance financial controls.
• Transitions Subject Matter Expert: Attend to the transition of accounting activities, ensuring all processes are accurately documented and effectively transferred.
• Check and Review the standard operating procedures.
• Compliance and Reporting: Ensure all GL accounting practices comply with relevant regulations and internal controls.
• Support and assistance to both internal and external audits; perform SOX self-testing as per requirements.
• Stakeholder Collaboration: Work closely with various departments to resolve accounting issues, provide insights, and support financial decision‑making.
• Follow up on projects/initiatives, identify risks and obstacles to meet deadlines, as well as proposed corrective measures.
• Ensure compliance with company policies & procedures.
• Support General Finance Process Record to Report function when necessary.
• Part of projects as per the Shared Services needs.

REQUIREMENTS

• Bachelor's degree in Accounting, Finance, or a related field.
• National or International accounting certification is preferred.
• At least 5 years of experience in GL accounting or relevant finance roles, with a strong background in accounting and reporting; US GAAP knowledge is a plus.
• Compliance and Ethics: In-depth understanding of accounting principles, regulations, and internal controls, with a strong commitment to maintaining ethical practices and confidentiality.
• Technical Expertise: Proficiency in using ERP systems (e.g., SAP) and financial consolidation tools such as OneStream.
• Strong Excel skills are essential.
• Excellent English skills – written + verbal; any other language will be a plus.
• Analytical Skills: Strong analytical and problem‑solving abilities, with a keen attention to details.
• Flexibility and speed of execution.
• Teamwork and Collaboration: Proven ability to work collaboratively in a team environment and across different departments.
• Communication: Excellent verbal and written communication skills, with the ability to convey technical information clearly and effectively to different stakeholders.
• Experience in interaction with the business finance teams across the enterprise.