Senior GL Accountant (m/f/x)

Location: Campbell, USA
Business Unit: Corporate Unit

Your tasks

  • Demonstrate a commitment to quality and timely processing of assigned Accounts Payable tasks;
  • Understand the accounts payable process including general ledger terminology and the general accrual process;
  • Prepare monthly, quarterly, and yearly closing journal entries;
  • Balance sheet account reconciliations and analysis;
  • Consolidation of inter-company transactions and reconcile to corporate and our divisions;
  • Assist with Sales & Use tax filings;
  • Work with third party consultant for payroll and local taxes;
  • Manage Fixed Asset and lease reporting;
  • Follow up on AR collections, Cash application and bank reconciliations;
  • Assist with financial and other audits;
  • Assist with monthly, quarterly sales tax and Use tax returns;
  • Cash Management & Cash Forecasts.

Your profile

  • Bachelor’s Degree in Accounting, Finance or related fields is required;
  • Extensive knowledge of Generally Accepted Account Principles;
  • Highly skilled working with Excel, proficiency in Microsoft Word;
  • Experience with using Enterprise ERP – SAP preferred;
  • Fluent in English and Spanish (reading, writing, and speaking).
  • Hands-on mentality;
  • Extensive knowledge of Mexico GAAP and IFRS.

We offer

  • A true global presence: in Europe, Americas, and Asia;
  • A leader in one of the hottest markets: Cybersecurity;
  • Growing at fast pace, gaining market share over our competitors;
  • An open and friendly corporate culture characterized by a constructive and cooperative relationship;
  • Utimaco benefit package;
  • The professional and personal support through targeted further education opportunities.

Do you feel addressed?

Then we look forward to receiving a meaningful application stating the earliest possible starting date and your salary expectations.
Apply now

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