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 ...