CARE CHANGES EVERYTHING.

General Ledger Analyst

Job Details

Contract Type:
Unlimited / Full-Time
Country / City:
Mexico / Ciudad de Mexico
Company:
0360 BSS Mexico
Job Function:
Finance (incl. Accounting, Controlling)

Your Profile

  • MUST: ERP experience in SAP FI Module in General Ledger processes (revaluation, reporting, cost centers, COPA Cycles, Master data)
  • MUST: 2+ years of experience in accounting processes using SAP.
  • Technical knowledge in Accounting, Finance or related fields.
  • English Level (oral and written): Advanced
  • Proficient in MS Office tools such as: Excel, Word, among others
  • Curiosity driven and eager to improve efficiency on day-to-day tasks

Your Tasks

  • Bank account & GL Account reconciliations
  • Month end closing activities
  • Journal entries
  • Inhouse banking: review, monitor and accounting
  • Support on Audits
  • Close support to Treasury on exceptional payments
  • Create payment run proposals in adherence to payment calendar
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    Get to know: Chunchun

    I am working for the corporate venture capital department, where we invest into early stage innovative companies to shape the future of skin care. My role at Beiersdorf enables me to engage in the dynamic innovation ecosystem across the globe, and get inspired by entrepreneurs and scientists in various fields. Every day I take away new insights from work – a steep learning curve!