Lead Staff Acccountant

HCLTech is a global technology company, home to more than 223,000 people in 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2024 totaled $13.7 billion. Location: Paseo de la Reforma 26 Schedule: Monday to Friday business hours. 100% onsite Responsible for the following • Create a system of recurring and adhocjournal entries • Calculate and enter all adjusting journal entries • Provide detailed analysis of accounts to auditors • Review the feeds to the GL from the Inventory module • Assist in writing footnotes to financial statements • Be aware of the Depreciation policy of the organisation and set up recurring entries for Depreciation run • End to End understanding of R2R and knowledge of procss SLA and KPIs Skills: 1. End to end knowledge of R2R. 2. Hands on experience in General Ledger end to end activities including period-close activities. 3. Ablility to establish and maintain end to end General Ledger process controls. 4. Strong experience and understanding of MS Dynamics 365 based F&A BPO processes. 5. Experience in resolving General Ledger process discrepancies both with internal & external customers. 6. Hands-on computer skills, and MS Excel,

Location: Mexico City, Mexico, MX

Posted Date: 7/31/2025