Accounting Professional

Siemens Mobility; Xico; Híbrido; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading technology company located in Mexico, Veracruz, Xico is seeking an experienced professional in finance to ensure compliance with financial reporting guidelines. The ideal candidate will prepare financial statements according to Mexican NIF and IFRS standards while controlling accounting activities. Strong communication skills and IT literacy with ERP systems are essential. Candidates should have a University Degree in Accounting and preferably hold certifications from the Mexican Institute of Public Accountants. This hybrid role offers a permanent contract.

Formación

• Certified as Public Accountant by Mexican Institute of Public Accountants is ideal.
• 5+ years in a senior position in a Big 4 or comparable audit firm.
• Experience in a multinational company in accounting management.

Responsabilidades

• Prepare monthly and yearly financial statements in accordance with accounting standards.
• Engage in monthly closing activities and control transactional accounting.
• Execute internal control related to accounting processes.

Conocimientos

IFRS/NIF knowledge

Communication skills

IT literacy with ERP systems

English proficiency

Educación

University Degree in Accounting

Herramientas

SAP

Power BI

Excel/Pivot Tables

Descripción del empleo

Job Description : Job ID :

• Company :
• Siemens, S.A. de C.V. Organization :
• Country Functions & Departments Job Family :
• Finance Experience Level :
• Experienced Professional Full Time / Part Time :
• Full-time Remote vs Office :
• Hybrid (Remote / Office) Contract Type :
• Permanent Key Responsibilities :

Key Responsibilities

• Responsible to assure that the assigned Company / Division complies with Siemens Financial Reporting Guidelines (IFRS), strong communication skills, value added, business partner approach, focussing on safeguarding company's financial statements.
• Prepare monthly financial statements in Mexican NIF for assigned companies.
• Reconcile them with IFRS reporting to Corporate HQ.
• Prepare yearly statutory financial statements for assigned companies.
• Control and instruct transactional accounting activities accounts payable (3rd party and within Siemens group), accounts receivable, bank reconciliations, closing & reporting including general ledger on a monthly basis.
• Engage in all assigned monthly closing activities, prepare / review and instruct monthly General Ledger entries, review large variation of provision and other general ledger account as per established LoA.
• Realize quarterly balance sheet reviews for assigned companies and Divisions, establish and see through corrective actions and present findings / actions to Management.
• Execute internal control (RIC) related with accounting processes.

Education

University Degree in Accounting, ideally certified as Public Accountant by Mexican Institute of Public Accountants

Knowledge

• Knowledge of IFRS / NIF accounting standards, including revenue recognition know-how, accrual / provision, as well as on valuation and accounting for FX and inventory.
• IT literacy with ERP systems (ideallly SAP) as well as Access, Power BI, Excel / Pivot Tables required.
• Employ basic Word, Power Point, and Intranet Applications (e.g. Sharepoint).
• English proficiency orally and in written.

Experience

• Big 4 or comparable audit firm employment with at least 5 years as senior Position.
• Ideally, with subsequent experience at an industrial (manufacturing, construction) multinational company in an accounting management position.
• Preparation of financial statements in IFRS / Mexican NIF standards, calculation of current and deferred tax and social security.
• Accounting for long-term, project business.

Key working relationships

• Division, large Business unit controllers
• Interface to external and internal auditor.
• Direct Report to Accounting Team Lead.