Accounting Manager

NXTSTP MEXICO

Apodaca

On-site

MXN 900,000 - 1,500,000

Full time

3 days ago
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Job summary

NXTSTP MEXICO is seeking an experienced Accounting Manager to lead the Mexico Shared Services accounting function. You will oversee general ledger, month-end close, intercompany activity, and financial reporting across multiple entities in a manufacturing/multinational environment.

Responsibilities include ensuring US GAAP compliance, consolidations with OneStream, and collaboration with Plant Finance, Tax, Treasury, and Corporate Finance.

Qualifications

  • Bachelor's degree in Accounting or related field required.
  • Minimum 5 years of progressive accounting experience in multinational environments.
  • US GAAP knowledge and corporate accounting standards.
  • Experience managing multiple legal entities and intercompany transactions.
  • Maquiladora operations knowledge is a plus.
  • Experience with SAP and/or Oracle ERP systems; OneStream preferred.

Responsibilities

  • Lead month-end, quarter-end, and year-end close for multiple entities.
  • Oversee general ledger, financial reporting, and journal entry reviews.
  • Manage GRNI reconciliations and balance sheet accuracy.
  • Coordinate intercompany accounting and consolidation with global teams.
  • Support financial consolidation and OneStream reporting.
  • Ensure internal controls alignment and audit support.
  • Collaborate with Plant Finance, Tax, Treasury, and Corporate Finance.

Skills

Leadership
Analytical skills
Project management
Communication
Accountability
Cross-functional collaboration
Adaptability
Continuous improvement
Integrity

Education

Bachelor's Degree in Accounting
Master's Degree in Accounting or MBA
CPA or equivalent

Tools

SAP
Oracle
OneStream

Job description

Accounting Manager – Shared ServicesLocation: Apodaca, Nuevo León, MexicoDepartment: Finance & AccountingIndustry: Manufacturing / Multinational OperationsReports To: Director, Mexico Finance Shared ServicesTeam Responsibility: 1–3 Accounting ProfessionalsLanguage Requirement: Fluent English and SpanishPosition SummaryWe are seeking an experienced Accounting Manager to lead financial accounting, reporting, and month-end closing activities within a multinational manufacturing company's Mexico Shared Services organization.This position oversees general ledger accounting, financial reporting, reconciliations, intercompany transactions, and consolidation activities across multiple legal entities, including maquiladora operations.The Accounting Manager will supervise a team of accounting professionals, ensure compliance with US GAAP and corporate policies, and collaborate with Plant Finance, Tax, Treasury, and global finance teams to deliver accurate and timely financial information.Key ResponsibilitiesAccounting & Financial ReportingLead month-end, quarter-end, and year-end accounting close activities for multiple legal entities.Oversee financial statement preparation, general ledger accounting, and reporting accuracy.Review journal entries, accruals, account reconciliations, and financial adjustments.Ensure accurate reporting of balance sheet and income statement accounts.Manage Goods Received Not Invoiced (GRNI) reconciliations.Analyze financial results, identify discrepancies, and implement corrective actions.Ensure compliance with US GAAP, corporate accounting standards, and internal policies.Intercompany & Financial ConsolidationLead intercompany accounting and reconciliation activities with global entities.Coordinate with international finance teams to resolve outstanding balances.Support financial consolidation and reporting through OneStream.Collaborate with Plant Accounting, Tax, Treasury, and Corporate Finance.Support accounting requirements associated with Mexico's maquiladora operations.Team Leadership & DevelopmentSupervise, coach, and develop a team of 1–3 accounting professionals.Assign responsibilities, establish priorities, and monitor performance.Provide technical accounting guidance and support complex accounting matters.Promote accountability, collaboration, and professional development.Internal Controls & Process ImprovementEnsure compliance with internal controls and corporate accounting policies.Coordinate with internal and external auditors during financial reviews.Identify opportunities to improve accounting accuracy and operational efficiency.Review, update, and standardize accounting procedures and SOPs.Support automation and continuous improvement initiatives.ERP Systems & CollaborationSupport accounting activities and administrative processes within SAP and Oracle.Participate in system improvements and financial reporting initiatives.Partner with Plant Finance and operational leadership to resolve accounting issues.Respond to ad hoc financial requests and business priorities.QualificationsEducationBachelor's Degree in Accounting or a related business discipline required.Master's Degree in Accounting or MBA preferred.CPA or equivalent accounting certification preferred.Professional ExperienceMinimum 5 years of progressive accounting experience, preferably within multinational organizations.Strong experience in general ledger accounting, month-end closing, and financial reporting.Practical knowledge of US GAAP and corporate accounting standards.Experience managing multiple legal entities and intercompany transactions.Previous supervisory or team leadership experience.Manufacturing industry experience preferred.Familiarity with maquiladora accounting operations is an advantage.Experience with SAP and/or Oracle ERP systems; OneStream preferred.Technical KnowledgeUS GAAP and Financial ReportingGeneral Ledger AccountingMonth-End and Year-End ClosingFinancial Statement ConsolidationBalance Sheet and GRNI ReconciliationsIntercompany AccountingInternal Controls and Audit SupportSAP and/or Oracle ERP SystemsOneStream (Preferred)Advanced Microsoft ExcelMicrosoft PowerPoint and WordAccounting Process StandardizationLanguage RequirementsFluent English and Spanish required, written and spoken.Ability to communicate effectively with international finance teams and corporate stakeholders.Key CompetenciesStrong leadership, coaching, and team development.Excellent analytical and problem-solving skills.Effective organizational and project management abilities.Ability to manage priorities and meet strict deadlines.Results orientation and accountability.Strong communication and cross-functional collaboration.Adaptability in fast-paced business environments.Continuous improvement mindset.High level of integrity and attention to detail.Key Performance Indicators (KPIs)Month-End Close Accuracy and TimelinessFinancial Reporting AccuracyBalance Sheet Reconciliation CompletionIntercompany Reconciliation PerformanceGRNI Reconciliation AccuracyAudit Compliance and Internal ControlsAccounting Process EfficiencyTeam Performance and DevelopmentIdeal Candidate ProfileThe ideal candidate is a hands-on accounting leader with strong expertise in US GAAP, general ledger accounting, financial consolidation, and month-end closing.This professional will demonstrate the ability to lead a small accounting team, manage accounting activities across multiple legal entities, and collaborate effectively with international finance teams.Fluent English and Spanish, strong ERP experience, and proven leadership capabilities are essential. Manufacturing experience and knowledge of SAP, Oracle, and OneStream are highly valued.
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