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Senior Accountant
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. P.º de la Reforma 2360, Lomas Altas, Miguel Hidalgo, 11950 Ciudad de México, CDMX, Mexico
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Description

**Senior Accountant** **Join ENGIE Mexico and be a protagonist of the energy transition!** At ENGIE, we have a clear mission: to accelerate the transition toward a more sustainable and carbon-neutral future. With a presence in 31 countries and a team of over 97,000 employees, we work every day to combat global warming and reduce greenhouse gas emissions, driving innovative and sustainable solutions. In Mexico, we have 27 years of experience; our four Business Units enable us to serve more than 3.5 million people, generating over 20,000 direct and indirect jobs. Here, your voice matters. We believe in the power of ideas, collaboration, and mutual trust. If you’re looking for a place where you can grow, make an impact, and see your ideas transform the world, now is your moment!" Ready to be part of the change? **Job Mission:** Provide timely and accurate financial accounting services and data. Ensure all assigned activities are performed on time and in accordance with the company’s required standards. Execution and review of all accounting records will be carried out in compliance with International Financial Reporting Standards (IFRS) or any other internal company policies or regulations. **Requirements:** * Ensure all activities within the accounting closing process are executed on time and by established deadlines. * Deliver strong KPI results. High-quality account reconciliations without rejections; maintain minimal open items during bank transaction clean-up; respond promptly to any requests or inquiries from our NORAM counterparts—such as journal entries, reports, analyses, and support requests. * Collaborate with accounting process teams to monitor proper execution of Depreciation, Amortization, Capitalizations, Intercompany transactions, Bank Reconciliations, etc. * Review and ensure all bank movements have been correctly recognized and recorded in SAP (Transaction FEBAN), while keeping bank suspense accounts clean by tracking all pending open items requiring settlement. * Support internal or external audit requests as needed. * Prepare balance sheet reconciliations, ensuring that all general ledger accounts have reconciliations in Cadency system, including all appropriate and necessary supporting documentation for reconciliation certification and approval by NORAM accountants. * Identify opportunities for improvement and develop policies, operational procedures, and other supporting documentation within GBS when required. * Support new projects and provide necessary assistance to business and administrative areas. * Maintain periodic and effective communication with your immediate supervisor (N+1), always reporting relevant or risk-related topics arising from your activities or area. * Interact and communicate effectively with the entire team to foster a positive work environment, healthy working relationships, and assist colleagues whenever needed (across towers and other teams). * Safeguard accounting information in the assigned repository, ensuring such information remains secure. **Education and Experience:** * **Certified Public Accountant** * Solid knowledge of Tax, IFRS, NIF, Cash Flow, Financial Analysis, Reporting to Parent Company, Estimations, Derivatives Management, Capitalizations, Impairment, Intercompany. * A plus: experience in: * SAP/S4Hana * Big 4 experience * Shared Service Center experience * Microsoft Office **Languages** * Advanced English **Key Competencies** * Positive attitude * Team player * Presenting and finding solutions * Results-oriented * Communication skills / Effective communication * Committed to quality in work * Customer-oriented * Integrity **Our Commitment to Diversity and Inclusion:** At ENGIE, we foster an environment where you feel free to bring your best self. We value diversity and it is one of our priorities. We commit to providing equal opportunities, focusing on your skills and background. Here, everyone is welcome—regardless of race, disability, religion, gender, sexual orientation, ethnicity, creed, age, or marital status. **Business Unit:** GBS **Division:** GBS BS - Finance **Legal Entity:** ENGIE GBS LATAM, S.A. DE C.V. **Professional Experience:** Prepared (more than 3 and less than 15 years of experience) **Education Level:** Bachelor’s Degree **Legal Entity:** ENGIE Mexico Our values Inclusion and diversity form the foundation of our human resources policy. We guarantee equal opportunities for all candidates and commit to creating a workplace as accessible as possible.

Source:  indeed View original post
Juan García
Indeed · HR

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