Contador Sr

Autozone; Monterrey; Presencial; MXN 360.000 - 600.000; Jornada completa

Descripción de la vacante

AutoZone México seeks an experienced accountant to manage GL reconciliations, close processes, and intercompany activities. You will analyze variances, coordinate month- and year-end closes, and ensure accurate financial statements under MXGAAP and USGAAP.

The role requires a Bachelor's in Accounting, CPA, 3–5 years in general accounting, and proficiency in SAP ERP. Strong English, multinational exposure, and internal control development are valued.

Formación

• Bachelor's degree in accounting or equivalent.
• Experience with MEX/US GAAP and IFRS.
• 3–5 years in general accounting, preferably in shared services or retail.
• CPA and Mexico GAAP experience; SAP ERP.
• Multinational environment experience; strong English skills.

Responsabilidades

• Reconcile GL, accounts and transactions; explain variances between Plan and Real.
• Coordinate month and annual close with accounting manager.
• Prepare reconciliations of assets and liabilities across periods; support documentation.
• Oversee journal entries for month close (MXGAAP) and period close (USGAAP).
• Prepare journal entries for accruals, estimations or reclassifications after analysis.
• Develop and implement accounting procedures and internal controls for timely GL recording.
• Provide information for annual statutory reports for external audit; prepare reports.
• Assist other departments/stores with inquiries on income or balance transactions.
• Coordinate and review intercompany invoicing, settlements and cashflows; prepare adjustments.

Conocimientos

English

Analytical skills

Attention to detail

Educación

Bachelor's degree in Accounting

CPA

Herramientas

SAP ERP

Descripción del empleo

Job Description

Handles the reconciliations of the general ledger (GL), accounts and transactions . Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.

• Prepare the reconciliations of the asset and liabilities balances from one accounting period to the next, reconciling the General Ledger balances to the support documentation.


• Coordinate the period, quarter and year end close, prepare financial statements for analysis and review. Analyzes and reviews explanations provided by partners.


• Supervise all journal entries for month close (MXGAAP) and period close (USGAAP) in time that are prepared by the accounting analyst, and analyze and explain the variances in the financial statements to ensure the integrity of the financial statements. Prepare any other journal entry for accruals, estimations or relaclassification required comming from deeper analysis.


• Creation and implementation of accounting procedures and internal controls as required to ensure all transactions are recorded correctly and timely in both general ledger systems.


• Validate and provide information for annual statutory financial reports required by the accounting department related with the external audit for US and MEX GAAP. Provide and give follow up to internal and external clients regarding to daily activity and nature of the business by preparing reports.


• Assists other departments and stores with any doubts that arises due to Income or Balance transactions for the Store Operations. Assists manager with special projects or adhoc analysis when it is required.


• Coordinates and review intercompany invoicing, settement and cashflows. Prepares and analyzes intercompany transactios, prepares journal adjustmnets to ensure accuracy.

Qualifications

• A Bachelor's degree (BA, BS) or equivalent.


• Accounting (MEX/US GAAP, IFRS)


• Three to five years.


• General accounting experience with preference in shared service centers and retail industry.


• CPA, Mexico GAAP experience, SAP ERP.


• Experience in a multinational environment and knowledge of accounting rules in both Mexico and US. Intermediate to advanced computer and english skills.

About Autozone

AutoZone México es el distribuidor líder de autopartes y accesorios automotrices en América. En México, contamos con más de 800 tiendas; dos centros de distribución; un Centro de Apoyo a Tiendas (CAT) ubicado en Monterrey, México; y un Centro de Apoyo a Tiendas para Negocios y Tecnología (BTSSC) ubicado en Chihuahua. Contamos con más de 16,000 AutoZoners en todo el país. Nuestra cultura centrada en el cliente y nuestro compromiso de ir más allá definen nuestra identidad, tanto para nuestros clientes como para los AutoZoners. Trabajar en AutoZone significa formar parte de un equipo que valora la dedicación, el trabajo en equipo y el crecimiento. Ya sea que estés ayudando a los clientes o desarrollando tu carrera profesional, te brindamos las herramientas y apoyo para alcanzar el éxito e impulsar tu futuro. AutoZone y su subsidiario, ALLDATA son empleadores que ofrecen igualdad de oportunidades. Todos los solicitantes serán considerados para el empleo considerando sus habilidades y competencias sin importar su raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, estado de veterano o discapacidad, o cualquier otra categoría legalmente protegida.