General Ledger Accountant

**Title**:GL Accountant****Type**: Full Time**Function**: Finance**Division**: Global Business Services**Location**: MexicoThe General Ledger Accountant within the General Ledger team is responsible for the day-to-day processing of accounting activities and reporting in line with weekly, monthly and annual US GAAP policies and procedures.She/He may be contributor to the improvement's initiatives generated by other team members within Finance Shared Services center.
**DUTIES AND RESPONSIBILITIES**:- Perform intracompany payments and all accounting entries associated with them as per the netting and month end closing calendar- Ensure timely and accurate booking of GL entries in SAP.
- Complex Journal Entries: Prepare, calculate, and post complex journal entries accurately and in a timely manner- Understand the rationale behind all GL postings, to ensure reasonableness.
- Perform month-end activities as required for US GAAP reporting (opening/closing of SAP modules, inter-c...

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