ACCOUNTANT 2, GENERAL

Knorr Bremse Group; Apodaca; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global technology company seeks an experienced accounting professional in Nuevo León, Apodaca. This role involves executing monthly and year-end accounting closings, assisting with ledger reconciliations, and requires bilingual proficiency in English and Spanish. The ideal candidate holds a Bachelor's degree in accounting or finance and has over 2 years of relevant experience.

Formación

• 02+ years of experience in accounting or finance.
• Bilingual in English and Spanish.

Responsabilidades

• Execute monthly and year-end accounting closing.
• Assist with general ledger closing and reconciliations.
• Prepare intercompany debit memos for US KB Companies.
• Collaborate with HR for benefit-related invoices.
• Assist with Accounts Payable and daily ledger postings.

Conocimientos

Technical Capacity

Knowledge of Accounting practices

Good Communication skills (English, Spanish)

Advanced spreadsheet skills

Time Management

Educación

Bachelor Degree in Accounting or Finance

Herramientas

Excel

Descripción del empleo

Overview

Summary/Objective

Executes monthly and year-end accounting closing, and accomplishes analysis and reporting for regular (monthly, quarterly, and annual) financial statements.

Essential Functions

• Assist with general ledger closing for NYAB/SBU adhering to KB deadlines. This includes journal entries, reconciliations, and inter-company verifications.
• Assist with reconciliation for North America Rail intercompany balances on a monthly basis with all Knorr facilities in the Bellin system. Assist with posting of IC invoices for the SBU entities. Perform a more in-depth reconciliation quarterly as required by KB. Post Bellin payments for NYAB, ABS, KBL, KBC, Merak, IFE, and Tech Lanka on a monthly basis.
• Assist with account reconciliations
• Prepare the intercompany debit memos for US KB Companies, including providing all supporting documentation
• Assist with Quarterly reporting of IFRS Notes packages
• Assist with daily and monthly general ledger postings for bank accounts and reconciliations
• Assist with Sales Reconciliation, monthly, quarterly and annually
• Collaborate with HR Team for all benefit related invoices and necessary postings
• Assist with Accounts Payable team for regular monthly account payment postings
• Assist Accounting manager with SAP account clearings on monthly basis
• Coordinate and assist in the completion of special assignments and projects as needed.
• Provide documentation and reconciliations as required to external auditors.
• Must understand and adhere to all relevant statutory or regulatory compliance obligations.

Skills and Competencies

• Technical Capacity
• Knowledge/understanding of Accounting practices and principles
• Good Communication skills both oral and written (English Spanish) Bilingual
• Advanced spreadsheet skills (excel preferred)
• Ability to meet tight deadlines
• Good organizational skills
• Multi-task oriented
• Time Management
• Adaptability and Flexibility
• Analytical Thinking
• Managing and Improving Processes
• Self-Development and Reflection
• Teamwork

Required Education and Experience

• Bachelor Degree in Accounting or Finance, Accounting preferred
• 02+ years of experience

Additional Eligibility Qualifications

• All requirements are subject to possible modification to reasonably accommodate individuals with disabilities.
• This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by their supervisor.
• This document does not create an employment contract, implied or otherwise, other than an “at will” employment relationship.