allnex

Financial Specialist

allnex

full-time

Posted on:

Location Type: Office

Location: Guadalajara • Mexico

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Tech Stack

ERP

About the role

  • Manage the monthly, quarterly, and annual closing process in compliance with Group (IFRS) within the corporate deadlines for the responsible entity, including reviewing accrual accounts and booking accruals.
  • Prepare and enter manual journal entries to the General Ledger, and prepare tax provision calculations, ensuring they are reported correctly in the tax reporting tool.
  • Upload the Trial Balance into the consolidation reporting tool (SAP-BPC) and reconcile it with the ERP source system.
  • Prepare reconciliations, obtain approvals in accordance with accepted requirements, and follow up to resolve reconciling differences.
  • Ensure timely and thorough reporting required by Central Finance functions (Consolidation, Business Analysis, Tax, Treasury, and Credit Control).
  • Manage the responsible entity according to the Group’s Accounting & Reporting Manual (ARM) and internal policies and support the Finance Controller in preparing and filing annual local financial statements.
  • Assist the Finance Controller with the external financial audit conducted by the Group-appointed auditor.
  • Support the Finance Controller in ensuring corporate tax returns are prepared correctly, reviewed with the Central Tax team, and submitted in accordance with government deadlines.

Requirements

  • 3–5 years of experience in similar role; accounting GL, financial reporting, or controlling, preferably in a multinational environment.
  • Solid understanding of IFRS and local accounting standards, with hands-on experience in general ledger and tax provision processes.
  • Proficiency in Excel and familiarity with SAP, BlackLine, and BPC (or similar ERP and reporting tools).
  • Strong analytical and problem-solving skills, with a proactive and detail-oriented mindset.
  • Excellent communication skills in English and the ability to collaborate across teams and functions.
  • Highly organized, deadline-driven, and adaptable to dynamic environments.
  • Bachelor's degree in Accounting, Finance, financial engineering or Economics.
  • Master's degree would be a plus.
  • Advanced English communication.
  • Professional qualifications such as CPA, ACCA, CIMA or equivalent are preferred.
Benefits
  • We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions.
  • On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IFRSgeneral ledgertax provisionfinancial reportingaccrual accountingjournal entriesreconciliationsfinancial statementsanalytical skillsproblem-solving
Soft Skills
communication skillscollaborationorganizational skillsdeadline-drivenadaptabilitydetail-orientedproactive
Certifications
CPAACCACIMABachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in Financial EngineeringBachelor's degree in EconomicsMaster's degree