General Ledger Job at Flix (Mexico City)

General Ledger Accountant

We are seeking a General Ledger Accountant with a strong GL accounting foundatio...

Location

United States , Carson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Coding
Experience with Accounting Software Systems
Familiarity with Adobe Acrobat
Knowledge of Dynamics NAV
Proficiency in various ERP Solutions
Skilled in Account Analysis
Experience in making Accounting Entries
Understanding of Accounting Functions
Expertise in Account Reconciliation
Experience with Accounts Payable (AP)

Job Responsibility

Manage full cycle, high volume accounts payable for various units
Maintain and update A/P Vendor files
Familiarize yourself with new vendors and their W9 & 1099 requirements
Ensure paperwork compliance with policies and internal controls
Confirm proper account coding of invoices for payment
Prepare backup documentation to be sent with checks and generate checks
Handle A/P issues and follow up with outstanding checks and stale checks
Engage with field units for A/P related issues and act as the primary liaison
Verify that all vouchers and supporting documentation are correctly filed
Reconcile A/P Aging Reports monthly

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Team Leader – General Ledger

Team Leader | B.Com / M.Com / MBA Finance | 7-10 Years of Experience

Location

Salary:

Not provided

Metriqe Solutions

Expiration Date

Until further notice

Requirements

Team Handling
Ability to quickly interpret and evaluate the accuracy of data and information
The ability to prioritize workload and handle multiple tasks and meet tight deadlines
Strong knowledge of accounting principles
Strong verbal and written communication skills
Excellent computer skills, proficiency in Microsoft Excel essential

Job Responsibility

Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
monthly financial submissions to Hyperion / Essbase
Complete all assigned jobs as per committed time, in an accurate and client specific manner
Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
Escalate matter to the next level of Management for pending issues
Adhere to information security and control procedures
Rectifying the mistakes pertaining to reversals and re-entries.
GL Reconciliation on all Balance Sheet Items
Review of Financial Statements(Trial Balance, P &L, Balance Sheet)

General Ledger and Reporting Senior Analyst

Ensures accurate and timely input/reporting of the financial and accounting info...

Location

Salary:

Not provided

SIG Group

Expiration Date

Until further notice

Requirements

Educational background or qualifications in finance
3-5 years of experience in accounting or reporting roles within a multinational corporate setting
Proficient knowledge of an accounting ERP system
Good IFRS and accounting knowledge
Intermediate skills in Excel
Fluency in English
Capability to quickly understand complex business structure
Excellent accuracy in handling and delivering numerical data
Ability and drive to change processes continuously and efficiently

Job Responsibility

Ensures the monthly General Ledger related activities, ensuring the completeness and accuracy of ledgers and sub-ledgers
Performs the month and year-end closing of the accounting books in accordance with IFRS, delivering all required consolidated financial and accounting data
Compiles, verifies, and records month-end closing adjustments
Performs accounts reconciliation
Ensures accurate and timely financial reporting of both financial and non-financial data at month-end closings for actuals, utilizing the consolidation system (IBM TM1 – Cognos)
Maintains a timely and complete control environment for financial reporting
Ensures the proper control environment and documentation of internal controls
Collaborates with internal and external auditors and/or consultants
Works closely with Group Accountants and IFRS experts, handling group accounting issues through cooperation with both external and internal specialists
Identifies appropriate business processes, systems, related frameworks, and controls to aid in the design/update and usage of systems for efficient and effective operations

What we offer

Competitive compensation
Opportunity to partially work from home
Part of a globally successful international company
Career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills
Part of a highly motivated and dynamic team
Personal development opportunities
Trainings and coaching opportunities from senior team members

General Ledger Accountant

Marriott International is seeking a General Ledger Accountant to support the acc...

Location

United Kingdom , London

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Minimum 1 year experience working in the UK
Strong analytical and problem-solving skills, with excellent attention to detail
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Effective communication skills, both verbal and written, with a professional demeanor
Ability to work both independently and as part of a team
Proficiency in Microsoft Office Suite (Excel, Outlook, Word), with advanced Excel skills preferred
Experience with accounting software (PeopleSoft/Oracle preferred)
Familiarity with financial reconciliation and reporting tools
College or bachelor’s degree in Accounting, Finance, or a related field preferred
Qualified Accountant (UK or Germany preferred)

Job Responsibility

Perform balance sheet reconciliations, journal postings, accruals, prepayments, and period close activities
Assist in preparing internal and external financial reports, ensuring compliance with local accounting regulations
Support accounts payable, accounts receivable, VAT reconciliation, and fixed asset maintenance
Ensure accurate revenue and expense reporting across assigned EMEA entities
Ensure adherence to company policies and compliance with financial reporting standards
Identify and implement process improvements to enhance efficiency and accuracy
Support audit documentation requests for internal and external reviews, including Senior Accounting Officer (SAO) compliance where applicable
Assist in financial variance analysis and reporting to senior leadership
Participate in special projects and provide financial insights as required
Work closely with regional finance teams to ensure consistent financial practices

What we offer

Dynamic and inclusive work environment
Opportunity to contribute to finance initiatives that align with Marriott’s global and regional strategic goals
Part of the world’s leading hospitality company
Collaborative and high-performing team

Fulltime

Staff Accountant

We are offering an exciting opportunity for a Staff Accountant to join our team ...

Location

United States , Ankeny

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bank Reconciliations
General Ledger
Month End Close
Account Reconciliation
Financial Statement Preparation
Proficiency in executing bank reconciliations
Demonstrated knowledge and experience in managing general ledger
Capable of handling month-end close activities
Expertise in account reconciliation
Ability to prepare financial statements

Job Responsibility

Maintain customer credit records
Process applications
Resolve inquiries
Contribute to the preparation of reports for fixed assets and general ledger entries
Facilitate the creation of intra-company charge reports and inter-company sales reports
Manage banking reports and communication recaps
Reconcile trial balance reports and inventory class reports
Ensure accurate reconciliation of credit card payments
Assist in handling 1099, property tax, sales, miscellaneous tax, and CAM reporting
Oversee cost accounting and reporting on Central Design and other manufacturing operations

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Sr. Accountant

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience as a Senior Accountant or in a similar role
proficiency in Account Reconciliation
experience with Balance Sheet Reconciliation
familiarity with Bank Reconciliations
competent in managing General Ledger
ability to process Journal Entries
proficiency in Microsoft Excel
experience in Month End Close activities
knowledge of NetSuite is a plus
familiarity with Oracle and SAP is preferred

Job Responsibility

Conducting corporate month-end, quarter-end, and year-end closing processes
preparing global multi-currency consolidating financial statements and other consolidating reports
overseeing US daily banking transactions and preparing cash reconciliation
assisting business unit controllers with month-end close and financial reporting for their business units
maintaining the corporate general ledger and supporting business unit controllers with local general ledgers
preparing and reviewing general ledger reconciliations
identifying opportunities for continuous improvement in accounting processes and internal controls
assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP
participating in global corporate projects as directed.

What we offer

Access to top jobs
competitive compensation
medical insurance
vision insurance
dental insurance
life and disability insurance
eligibility to enroll in company 401(k) plan
free online training.

Fulltime

Sr. Accountant

This role is integral to our team, involving responsibilities such as implementi...

Location

United States , Portage

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience as an Accountant or in a similar role
Proficient in General Journal and General Ledger maintenance
Experience with General Ledger Systems is mandatory
Familiarity with Month End Close procedures and Year End Closings
Demonstrated ability in Audit - Financial and Audit - Information Systems
Extensive knowledge in preparing Annual Budget and Annual Operating Budget
Skill in Budgeting - Forecasting is required
Must have a Bachelor's Degree in Accounting or a related field
Proficiency in accounting software and Microsoft Office Suite
Excellent problem-solving, analytical, and time management skills

Job Responsibility

Implement and maintain financial controls and procedures
Prepare accurate financial statements and reports
Support audit processes, including financial and information systems audits
Oversee the month-end and year-end closing processes
Contribute to the annual budget and forecasting processes
Ensure the accuracy and integrity of the General Ledger
Use General Ledger Systems to manage financial information
Implement ERP systems to streamline accounting processes
Ensure compliance with accounting and financial regulations
Collaborate with other departments to support overall company goals and objectives

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Accountant

Robert Half's Full-Time Engagement Professionals Practice is expanding! Our Full...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Month End Close Accounting experience
Preparing trial balances
Maintaining the general ledger chart of accounts
Reviewing general ledger accounts and preparing and adjusting journal entries
Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts
Posting monthly, quarterly and yearly accruals
Preparing financial statements
Fixed assets and/or depreciation schedules
Tax return prep (sales, state, property, excise, payroll, corporate or partnership)
Audit support

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

General Ledger

Flix

Location:
Mexico , Mexico City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 29, 2026

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Job Posted:January 29, 2026

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