_ Expert General Ledger Accountant
Core
Lead best-in-class financial processes for the Hub entity, ensuring accuracy, integrity, and timely execution of General Ledger accounting activities while contributing to risk management and process efficiency.
Role type
Senior IC General Ledger Accountant
Builds
Monthly, quarterly, and annual closing cycles; budget/forecast monitoring; variance reporting; tax declarations and audits
Domain
Travel industry + Financial Accounting (IFRS, Mexican local tax)
Required skills
General Ledger accounting, Financial closing, Account reconciliations, Journal entries, Accruals, Accounting analysis, IFRS knowledge, ERP systems (Oracle Fusion), Shared services environment, Finance transformation, Process improvement
Preferred skills
CPA certification, Financial reporting, Tax compliance, ERP implementation projects
Technologies
Oracle Fusion
Responsibilities
Lead budget/forecast monitoring and variance reporting; Oversee GL accounting activities across all entities; Support internal and external audits; Implement corrective actions for process inefficiencies; Collaborate with regional and headquarters Finance teams, Tax, Legal, and Systems; Participate in accounting transformation projects and system implementations
Seniority
Senior, hands-on IC