**Senior Accountant** **Join ENGIE Mexico and be a protagonist of the energy transition!** We, the 98,000 employees of ENGIE, are present on all continents. We rely on our unique integrated model to accelerate growth in renewable energy, develop flexible assets, and operate decentralized gas and electricity infrastructures to support our customers in their transition towards decarbonization. In Mexico, we have 27 years of experience; our four Business Units allow us to serve more than 3.5 million people, generating over 20,000 direct and indirect jobs. At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a rewarding professional experience. Take on exciting challenges and build a career path that reflects who you are. **Position Mission:** Ensure the accuracy of financial statements issuance, timely submission of local and corporate financial reports, as well as timely declaration and determination of corresponding federal taxes. **FUNCTIONS AND RESPONSIBILITIES**1. Will follow up on the accounting closing process for the legal entities under their responsibility, ensuring timely recording of provisions, reclassifications, capitalizations; Will ensure timely reporting of the financial model for each legal entity. Will report corporate figures to the group through the Smart Reporting Package, ensuring correct accounting data reporting within D+3. Will prepare recurring Local and Corporate Financial Statements, ensuring analysis of balance sheet figures and other income statement items (Depreciation, Provisions, Foreign Exchange Revaluations, etc.), enabling control over key business indicators (Capex, Ebitta, Energy Margin, D&A, Opex, among others.) Will timely report local and foreign intercompany transactions in SAP and SMART, with prior reconciliation with the counterpart. Will validate the recording and reporting within their assigned P&L category (SG&A, Selling, Cost) Management and recording of accounting entries in different accounting ledgers within SAP. 2. Will collaborate with cross-functional process teams to ensure proper execution of Depreciations, Amortizations, Capitalizations, Payroll Recording, Bank Reconciliations. 3. Will ensure timely delivery of information to external and internal auditors. Will prepare Financial Statements for External Audit purposes; 4. Will support the preparation of work papers required for provisional ISR tax payments, monthly definitive IVA tax payments, monthly and annual informational filings, ISSIF or Tax Certifications. 5. Will work together with the Tax Senior Accountant to monitor the tax mailbox and track requirements and official letters issued by various authorities through said mailbox. Will collaborate in reporting Electronic Accounting when modifications occur to the chart of accounts. Likewise, will provide financial and accounting information serving as the basis for determining federal and/or local taxes, informational filings. Will contribute to the Tax Senior Accountant in preparing the Transfer Pricing template. Will work jointly with the Tax Senior Accountant on compiling responses to requirements, official letters, and reviews issued by the tax authority. 6. Will prepare the related-party transaction template, ensuring all involved transactions are included, after prior reconciliation with accounting records and confirmation of figures with the intercompany party. Must align the tax treatment of each transaction together with the Tax Senior Accountant. 7. Safeguard accounting and tax information in the assigned repository, ensuring the respective information is securely stored. 8. Remain available and responsive to our business partner. **ACADEMIC BACKGROUND** Bachelor's degree in Accounting (certified). **TECHNICAL SKILLS** Taxation, IFRS, Cash Flow, financial analysis, reporting to parent company, estimates, derivative instruments handling, capitalizations, impairment. Excel (Advanced) SAP 4HANA Desirable: 70% English proficiency **COMPETENCIES** Teamwork Effective communication Results orientation Problem solving Focus on objectives (timely deliverables) Self-management **YEARS OF SPECIFIC EXPERIENCE IN THE ROLE:** Minimum 6 years of experience 8-10 years of experience (desirable) in large-sized entities as an accountant. Experience in GBS or SSC is a plus. *Join us and be part of the adventure of the century!* *If you're ready to take on exciting challenges and build a career that reflects who you are, we look forward to your application!* *Our Commitment to Diversity and Inclusion:* *At ENGIE, we promote an environment where you feel free to give your best. We value diversity and it is one of our top priorities. We are committed 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:** Beginner (less than 3 years of experience) **Education Level:** Bachelor's Degree Our values Inclusion and diversity are the foundation of our human resources policy. We guarantee equal opportunities for all candidates and are committed to creating a workplace environment as accessible as possible.