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Senior Associate Specialist, General Ledger

City
Ciudad de Mexico
State/Province
Distrito Federal

Overview:

The Senior Associate FP&A, is a position within the Mexico Accounting Team. The Sr. Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and any other accounting related matters.

Responsibilities:

•             Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.

•             Keep control of Local Annual Adjustments (reversals & posting for USGAAP)

•             Perform BS or P&L account reconciliations for audit purposes or as per needed.

•             Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.

•             Support on preparations of Business Notes for Financial Statements.

•             Prepare rollforward for Accruals / Provisions.

•             Coordinate FA Physical Inspection.

•             Perform Account Analysis.

•             Responsible for INEGI & ANIQ Reports preparation

•             Identify and cultivate productive relationships with business partners.

•             Identify, solve, and/or escalate local accounting issues to Manager, where applicable.

•             Assist with special projects as needed.

•             Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.

•             Provide support to Manager on any other ad hoc analysis or special projects as requested.

•             Tax basic knowledge to support on Tax related matters.

Qualifications:

•             Great working knowledge of US GAAP and local GAAP accounting, required.

•             Ability to analyze and understand the differences between US GAAP and local GAAP.

•             Advanced Excel skills and use of SAP.

•             Self-Starter.

•             Strong interpersonal skills.

•             Strong organizational skills.

•             Seeks to proactively drive change by making process and other recommendations to enhance processes and deliverables.

•             Detail-oriented with an ability to critically analyze financial data and prepare reports.

•             Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.

•             Demonstrated ability to work effectively as part of a team.

•             Enjoys interacting and collaborating with team members and business partners who may be in different countries.

•             Excellent time management.

Application Methods:

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Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

Celanese is an Equal Opportunity Employer. Celanese does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.


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