Accounting Analyst

Aumovio SE; Silao (Ciudad); On-site; MXN 320,000 - 520,000; Full time

Job summary

AUMOVIO SE seeks a motivated Accounting Analyst to support General Ledger, financial reporting, and audit processes within a multinational manufacturing environment. You will help optimize processes, ensure compliance with Mexican regulations and IFRS, and collaborate with Treasury, Tax, and Operations across locations.

Ideal candidates have 1–3 years of accounting or audit experience, strong Excel (Power Query) skills, and advanced English.

Qualifications

• Bachelor's Degree in Accounting.
• 1-3 years of experience in Accounting, General Ledger, Financial Reporting, or External Audit.
• Previous experience in a External Audit Firm is highly desirable.
• Experience supporting month-end closing, reconciliations, and financial analysis activities.
• Exposure to multinational or manufacturing environments is considered a plus.
• Strong understanding of accounting principles and financial reporting.
• Knowledge of Mexican GAAP and IFRS is desirable.
• Advanced Microsoft Excel skills, including Power Query, complex formulas, dashboards, and financial data analysis.
• Experience using data automation and reporting tools to improve efficiency and reduce manual tasks.
• Experience with ERP systems such as SAP FI or similar financial applications.
• Familiarity with data extraction, reconciliation, and validation techniques.
• Understanding of internal controls, audit procedures, and compliance requirements.
• Basic understanding of database concepts, data structures, or analytical tools is desirable.
• AI-enabled productivity tools (Microsoft Copilotor similar technologies) applied to finance and accounting processes.
• Advanced English proficiency (spoken and written) is required.

Responsibilities

• General Ledger & Financial Reporting: Coordinate journal entries booking and documentation, reconcile balance sheet accounts, support month-end closing, monitor currency valuations, analyze financial information.
• Banking & Cash Management: Validate bank postings, perform bank reconciliations, support cashpool accounting, monitor cashpool balances and FX impacts.
• Audit & Compliance: Support audits, provide information to auditors, analyze accounting records, coordinate audit requests, ensure compliance with policies and controls.
• Billing Support: Reconcile invoices against tax reporting systems, assist with electronic accounting and reporting, collaborate with Tax on related matters.
• Projects & Continuous Improvement: Participate in process improvements and automation projects, implement new accounting tools and procedures, document processes.
• Cross-Functional Collaboration: Work with Treasury, Tax, AP, AR, Controlling, Reporting, Operations; support accounting for multiple locations; communicate with local and global stakeholders.

Skills

Accounting

General Ledger

Financial Reporting

External Audit

Excel

Power Query

Dashboards

ERP SAP FI

Internal Controls

IFRS

Mexican GAAP

AI tools for Finance

English proficiency

Education

Bachelor's Degree in Accounting

Tools

SAP FI

Excel with Power Query

Job description

Job Description

We are looking for a motivated accounting professional who wants to build a long-term career within Finance and Accounting. The ideal candidate combines a solid accounting foundation with external audit experience, strong analytical capabilities, advanced English communication skills, and a proactive approach toward continuous improvement and process optimization.

As an Accounting Analyst, you will be responsible for supporting General Ledger activities and ensuring the reliability, accuracy, and compliance of financial information in accordance with Company policies, accounting standards, legal regulations, and tax requirements.

Your main responsibilities will include:

General Ledger & Financial Reporting

• Coordinate the journal entries booking and supporting documentation.
• Perform balance sheet account reconciliations and resolve outstanding items.
• Support month-end and year-end closing activities.
• Execute and monitor foreign currency valuation processes.
• Analyze financial information to ensure accuracy and completeness.

Banking & Cash Management

• Validate bank postings and bank-related transactions.
• Perform weekly and monthly bank account reconciliations.
• Support cashpool accounting processes, balance reconciliations, and interest accruals.
• Monitor and analyze cashpool balances and foreign exchange impacts.

Audit & Compliance

• Support internal and external audit processes.
• Prepare and provide information requested by auditors.
• Analyze accounting records and supporting documentation.
• Coordinate audit requests and follow up with different business areas.
• Ensure compliance with accounting policies, internal controls, and statutory requirements.

Billing Support

• Support miscellaneous billing activities and reporting.
• Reconcile issued invoices against tax reporting systems.
• Assist with electronic accounting and statutory reporting requirements.
• Collaborate with Tax onaccounting-related matters.

Projects & Continuous Improvement

• Participate in process improvement initiatives and automation projects.
• Support the implementation of new accounting tools, controls, and procedures.
• Document accounting processes and maintain up-to-date work instructions.
• Identify opportunities to simplify and standardize accounting activities.

Cross-Functional Collaboration

• Work closely with Treasury, Tax, Accounts Payable, Accounts Receivable, Controlling, Reporting, and Operations teams.
• Support accounting activities for multiple locations within the organization.
• Communicate effectively with local and global stakeholders.

Candidates coming from audit firms and seeking to transition intoa multinational corporate environment are especially encouraged to apply.

Additional Information

At AUMOVIO we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

#LI-MM1

Qualifications

• Bachelor's Degree in Accounting.
• 1-3 years of experience in Accounting, General Ledger, Financial Reporting, or External Audit.
• Previous experience in aExternal Audit Firm is highly desirable.
• Experience supporting month-end closing, reconciliations, and financial analysis activities.
• Exposure to multinational or manufacturing environments is considered a plus.
• Strong understanding of accounting principles and financial reporting.
• Knowledge of Mexican GAAP and IFRS is desirable.
• Advanced Microsoft Excel skills, includingPower Query, complex formulas, dashboards, and financial data analysis.
• Experience using data automation and reporting tools to improve efficiency and reduce manual tasks.
• Experience with ERP systems such as SAP FI or similar financial applications.
• Familiarity with data extraction, reconciliation, and validation techniques.
• Understanding of internal controls, audit procedures, and compliance requirements.
• Basic understanding of database concepts, data structures, or analytical tools is desirable.
• AI-enabled productivity tools (Microsoft Copilotor similar technologies) applied to finance and accounting processes.
• Advanced English proficiency (spoken and written) is required.

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.