The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community.
The Role
The Senior Accountant position is an integral part of the GL team tasked with accounting for the Company’s domestic and international operations according to US GAAP. The GL team functions under a centralized global shared services concept. The Senior Accountant will act as an interface with other departments within the Company.
Your Impact
Preparation of monthly journal entries and account reconciliations.
Collaborate cross functionally and record appropriate intercompany, accruals and compensation entries.
Prepare worldwide intercompany matrix and actively resolve variances throughout the close.
Assist in streamlining and automating intercompany transactions workflow within Oracle and related projects.
Incorporate ongoing system reporting improvements in the monthly close process.
Assist in preparation of schedules, analysis and financial results for external auditors.
Identify process improvements in the month-end close process and intercompany matrix automation.
Assist the team as needed including any ad-hoc project work.
Document policies, procedures and workflow for assigned areas of responsibility.
What You'll Need
Bachelor’s degree in accounting.
5 years of relevant GL accounting experience.
Feel comfortable working 4 days on site. Location: Reforma
Thorough understanding of US GAAP.
English conversational skills or above.
Strong analytical, quantitative skills and accounting research skills.
Intermediate to advanced experience with MS Word and MS Excel.
Prior experience working with Oracle or a similar ERP is desirable.
Soft skills required for the role:
Attention to detail.
Be able to effectively handle multiple projects simultaneously.
Communication and interpersonal skills.
Ability to work independently.
Problem-solving skills.
Ability to meet stringent deadlines.
Before submitting your application, make sure your contact information is updated, and your resume is in English.
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