General Ledger Analyst
Date: Nov 29, 2024
Location: Ciudad de Mexico, MX
Company: Beiersdorf
At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.
Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
This unique corporate culture also applies to the BSS. The business partner within the Beiersdorf family.
We at BSS realize efficiencies as well as drive transformation for Beiersdorf by focusing on centralization and automation. With state-of-the-art tools and innovative solutions, we enable our Beiersdorf brands, departments and countries in the area of Finance. We leverage the business proximity and high integration into our partners’ ecosystem to always deliver maximum value. All of that with great people in a dynamic and international work environment offering various exciting development opportunities. You want to join us on our journey and bring in your personal strengths? Then start your career with us now!
Your Profile
- MUST: ERP experience in SAP FI Module in General Ledger processes (revaluation, reporting, cost centers, COPA Cycles, Master data)
- MUST: 2+ years of experience in accounting processes using SAP.
- Technical knowledge in Accounting, Finance or related fields.
- English Level (oral and written): Advanced
- Proficient in MS Office tools such as: Excel, Word, among others
- Curiosity driven and eager to improve efficiency on day-to-day tasks
Your Tasks
- Bank account & GL Account reconciliations
- Month end closing activities
- Journal entries
- Inhouse banking: review, monitor and accounting
- Support on Audits
- Close support to Treasury on exceptional payments
- Create payment run proposals in adherence to payment calendar
Your Profile
- MUST: ERP experience in SAP FI Module in General Ledger processes (revaluation, reporting, cost centers, COPA Cycles, Master data)
- MUST: 2+ years of experience in accounting processes using SAP.
- Technical knowledge in Accounting, Finance or related fields.
- English Level (oral and written): Advanced
- Proficient in MS Office tools such as: Excel, Word, among others
- Curiosity driven and eager to improve efficiency on day-to-day tasks
- University degree not required
We embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants – regardless of race, gender, age, religion and beliefs, sexual orientation and gender identity, disability, cultural, ethnic or national origins. We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g. curriculum vitae, salary expectations, relevant references and certificates).