General Ledger Accountant

Opis firmy

At Conectiv Supply Chain Solutions (SCS), we specialize in delivering seamless, end-to-end supply chain solutions that propel your business forward. With a strong presence in Guadalajara, Nashville, Memphis, Poland, Australia, Mexicali and Rugby, our global capabilities allow us to execute third-party logistics (3PL) solutions with precision and efficiency. We leverage decades of proven expertise to tailor and scale solutions that meet the unique needs of your business, ensuring streamlined operations and exceptional customer satisfaction. Our journey began in the optical disc manufacturing industry, where we honed our skills in precision manufacturing, packaging, and distribution. As the market evolved, so did we. Today, Conectiv is at the forefront of logistics innovation, offering cutting-edge warehousing and transportation solutions that integrate advanced automation and flexible operations. Our team of skilled experts is dedicated to redefining industry standards and pushing the boundaries of what’s possible in supply chain management. From warehousing and fulfillment to complex project management and returns handling, we can provide comprehensive solutions that drive growth and efficiency for your business.

In addition, SCS has successfully optimized its injection molding business and supply chain services by implementing a clear diversification strategy including establishing Vinyl production manufacturing, packaging and distribution in North America as well as expanding and delivering high-impact commercial print solutions.

Mission : Leveraging on their diverse background and expertise, the Executive Leadership Team leads Conectiv’s ambition through engaging all Conectiv Teams across business units and geographies through a journey of innovation, operational excellence, and inclusion. We are dedicated to seamlessly link our clients with their customers and end consumers through a versatile range of manufacturing, distribution, and logistics solutions.

At Conectiv, we believe our growth and innovation will be enhanced with diversity. Therefore, as we expand our realm of possibilities, we are committed to an equitable and inclusive culture that reflects the dynamic world around us. We are continuing to build and maintain working environments where each employee is comfortable being their authentic self and feels respected for who they are. We know great things happen when teams from different backgrounds, geographies, cultures, and human experiences collaborate as such, we’ve engaged employees globally across various departments and positions in organizational committees aimed at propelling the company forward. Three examples of this are our Women’s Leadership Network, Business Ethics Panel, and Communication and Recognition Strategy committees. Check us out at

Opis oferty pracy

• Lead the general ledger accounting process, ensuring compliance with company policies and IFRS.
• Manage the month-end closing process, ensuring accuracy, timeliness, and compliance with internal controls.
• Prepare and review journal entries, including accruals, prepayments, and adjustments.
• Calculate and post monthly accruals, ensuring completeness and accuracy.
• Perform fixed asset accounting, ensuring accurate depreciation, amortization and asset reporting.
• Report financial results in relevant systems, ensuring alignment with company and regulatory requirements.
• Ensure data integrity in the financial accounting system during month-end.
• Monitor and reconcile intercompany transactions, ensuring proper reporting.
• Manage payroll postings and reconciliations, ensuring compliance with company policies.
• Analyze and reconcile balance sheet accounts, reviewing key financial items for accuracy and substantiation.
• Maintain internal controls and risk management, ensuring adherence to accounting policies.
• Support internal and external audits, providing required documentation and explanations.
• Collaborate with external institutions, auditors, and internal clients, ensuring smooth communication and compliance.
• Identify opportunities for process optimization, driving efficiency and effectiveness.
• Develop and implement process improvements, enhancing efficiency, quality and financial accuracy.
• Participate in ERP system improvements, supporting automation and reporting enhancements.

Kwalifikacje

Dodatkowe informacje

Our most important asset is our People

Conectiv’s success greatly relies on our people’s energy, motivation, and talent.

We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity, and innovation.

We are proactive in supporting equality and maintaining an inclusive work environment, developing, and enhancing career opportunities for all.

If you require a reasonable accommodation at any step of the application process, please let us know by answering the dedicated question in this application form.