General Ledger Accountant

About the Role We are seeking a highly skilled General Ledger Accountant to join our finance team. This role is responsible for maintaining the integrity of financial data, performing key reconciliations, and supporting financial reporting processes. The ideal candidate will have strong accounting expertise, excellent analytical skills, and the ability to work independently while collaborating with cross-functional teams. Key Responsibilities Perform balance sheet reconciliations to ensure financial accuracy. Manage cash and bank transaction accounting , ensuring proper documentation and reconciliation. Handle intercompany accounting , including bill backs, to maintain accurate records across entities. Oversee payroll accounting , ensuring compliance with internal policies and regulatory requirements. Execute construction accounting processes, tracking costs and expenses effectively. Maintain and track fixed assets to ensure compliance with accounting standards. Manage prepaids and accruals , ensuring accurate recognition of expenses. Review and reconcile asset & property management fees for accuracy and compliance. Prepare the monthly reporting package , providing insights for financial decision-making. Develop and maintain audit schedules (including ad hoc analysis) to support both internal and external audits. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or a related field. 2 years of experience in general ledger accounting or related roles. English Proficiency Strong knowledge of GAAP and financial reporting standards. Proficiency in accounting software such as QuickBooks, NetSuite, SAP, Nexus or Oracle . Advanced Excel skills (pivot tables, VLOOKUP, financial modelling). Strong attention to detail and organisational skills. Ability to manage multiple tasks and meet deadlines efficiently. Excellent communication skills, with the ability to collaborate across departments. Experience working in a BPO is a plus At TP México, consistent with our diversity and inclusion policy , we guarantee that our Talent Attraction process is free of discrimination based on conditions such as biological sex, sexual orientation, gender identity and expression, ethnic origin, nationality, age, civil status, social condition, health status, religious beliefs, political doctrine, disability or any other protected by law, will not be an adverse reason to advance your career with us and if you decide to share this information it will be treated confidentially. At TP we celebrate and value diversity

Location: México, MX

Posted Date: 6/3/2025