GL Manager USCA

PPG
Full-time santiago de querétaro, santiago de querétaro Other-General
Posted:
June 03, 2026
Location:
santiago de querétaro, santiago de querétaro, Mexico

Job Description

Responsibilities
  • Ensure accurate and timely month‑end close, meeting all deadlines.
  • Perform final balance sheet reviews and ensure USGAA Pand internal policy compliance.
  • Oversee ledger and sub‑ledger reconciliations (BS Account Analysis).
  • Review P&L and balance sheet variances monthly.
  • Own accounting documentation (TB submissions, account reconciliations, audit reports).
  • Act as the main contact for accounting business partners and auditors for the USCA region.
  • Safeguard governance and ensure adherence to internal controls and authorizations.
  • Support internal and statutory audits.
  • Lead and drive process improvements and efficiency initiatives (e.g., Lean Six Sigma).
  • Harmonize and document processes across the team.
  • Ensure alignment between Finance and ERP systems (GL, Intercompany, Period Close).
  • Support the implementation of CFIN, Anaplan, and S/4 Hana projects...

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Job Overview

Job Type: Full-time
Location: santiago de querétaro, Mexico
Posted: June 03, 2026
Deadline: July 13, 2026