full-time

General Ledger Specialist

Posted by John Crane • Tlalnepantla, Estado de México, Mexico

📍 Tlalnepantla, Estado de México 🕒 February 28, 2026

About the Role

Job Description

The Senior General Ledger Accountant is responsible for ensuring accurate and timely financial reporting, maintaining compliance with accounting standards (e.g., IFRS/US GAAP/ Canada and Ireland), and supporting month-end and year-end close processes. This role will collaborate with AP/AR/Controller teams and provide insights to improve financial processes and controls.

Key Responsibilities

  • Prepare and review journal entries, account reconciliations, and financial statements.
  • Ensure compliance with IFRS/USGAAP and internal accounting policies.
  • Manage month-end and year-end closing activities.
  • Analyze variances and provide explanations for management reporting.
  • Support audits (internal and external) and ensure timely resolution of findings.
  • Assist in standardization process and automation opportunities.
  • Collaborate with other finance teams on intercompany partners.
  • Ensur...

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