GL Subject Matter Expert

Date: Dec 3, 2024

Location: Cuautitlán Izcalli, Mexico State, MX

Company: Tenneco

'Own Your Career' supports Tenneco’s People Model, ensuring that we both “Select the Best” and “Build & Develop” internal talent.


It is our commitment to develop and promote great talent within the Tenneco team.

At Tenneco we are embarking on a new journey on Global Business Services, willing to expand our capabilities to do the work in a more efficient and effective manner.

Now we are hiring a General Ledger (GL) Subject Matter Expert within the Record to Report team who will have responsibilities on month end closing, reconciliation, reporting, SAP entries, continuous improvements initiatives.

 

This is a great opportunity to join to our Center of Excellence within the Global Finance Shared Services

 

DUTIES AND RESPONSIBILITIES:

 

This role is crucial to ensure the accuracy of financial records, streamline accounting operations, and support the transition of activities to our shared services.

  • Complex Journal Entries: Prepare, calculate, and post complex journal entries accurately and in a timely manner.
  • Financial Reporting: Load financial data into OneStream, ensuring accuracy and completeness.
  • Balance Sheet Reconciliation: Prepare reconciliations or review and analyze balance sheet account reconciliations to ensure compliance with accounting standards and internal policies.
  • Intracompany reconciliation, analysis and reporting of aged items
  • Process Improvement: Identify opportunities for enhancing current processes and implement improvements to optimize accounting operations and enhance financial controls.
  • Transitions Subject Matter Expert: attend to the transition of accounting activities, ensuring all processes are accurately documented and effectively transferred. Check and Review the standard operating procedures.
  • Compliance and Reporting: Ensure all GL accounting practices comply with relevant regulations and internal controls.
  • Support and assistance to both internal and external audits; perform SOX self-testing as per requirements
  • Stakeholder Collaboration: Work closely with various departments to resolve accounting issues, provide insights, and support financial decision-making.
  • Follow up on projects/ initiatives, identify risks and obstacles to meet deadlines, as well as proposed corrective measures.
  • Ensure compliance with company policies & procedures. 
  • Support Global Finance Process Record to Report function when necessary.
  • Part of projects as per the Shared Services needs
     

 

REQUIREMENTS:
 

Skills / Experience:

  • Bachelor’s degree in Accounting, Finance, or a related field. National or International accounting certification is preferred
  • At least 5 years of experience in GL accounting or relevant finance roles, with a strong background in accounting and reporting; US GAAP knowledge is a plus
  • Compliance and Ethics: In-depth understanding of accounting principles, regulations, and internal controls, with a strong commitment to maintaining ethical practices and confidentiality
  • Technical Expertise: Proficiency in using ERP systems (e.g., SAP) and financial consolidation tools such as OneStream. Strong Excel skills are essential
  • Excellent English skills – written + verbal; any other language will be a plus  
  • Analytical Skills: Strong analytical and problem-solving abilities, with a keen attention to details.
  • Flexibility and speed of execution
  • Teamwork and Collaboration: Proven ability to work collaboratively in a team environment and across different departments.
  • Communication: Excellent verbal and written communication skills, with the ability to convey technical information clearly and effectively to different stakeholders
  • Experience in interaction with the business finance teams across enterprise.

 

If you have a passion for accounting excellence and are looking to make a significant impact within a dynamic and growing finance shared services team, we encourage you to apply for the Subject Matter Expert, General Ledger role.

We are committed to the safety and health of our employees. We adhere to social distancing recommendations and other protocols, ensuring a safe work environment for all.