Title:GL AccountantType:Full TimeFunction:FinanceDivision:Global Business ServicesLocation:MexicoThe General Ledger Accountant within the General Ledger team is responsible for the day‐to‐day processing of accounting activities and reporting in line with weekly, monthly and annual US GAAP policies and procedures.She/He may be a contributor to the improvement initiatives generated by other team members within the Finance Shared Services center.DUTIES AND RESPONSIBILITIESPerform intracompany payments and all accounting entries associated with them as per the netting and month end closing calendarEnsure timely and accurate booking of GL entries in SAPPrepare, calculate, and post complex journal entries accurately and in a timely mannerUnderstand the rationale behind all GL postings, to ensure reasonablenessPerform month‐end activities as required for US GAAP reporting (opening/closing of SAP modules, inter‐company reconciliations, currency revaluations, uploads of SAP results into One ...