Financial Accountant: AP/AR & Month-End Close

Trimble Inc.; Mexicali; Presencial; MXN 815.000 - 1.128.000; Jornada completa

Descripción de la vacante

Trimble Applanix is seeking a Financial Accountant to manage essential financial processes, optimize month-end activities, and ensure cross-functional compliance in a fast-paced, collaborative environment. You will handle invoicing, tax reporting, AR, fixed assets, and journal entries to support global precision navigation technologies.

The role emphasizes accurate controls, cross-team collaboration, and continuous process improvement, with onsite work in Richmond Hill, Ontario, or Mexicali,

Formación

• Degree or diploma in Accounting, Finance, Business, or a related field.
• 2–4 years of relevant accounting or finance experience.
• Strong organizational and time-management skills, with the ability to prioritize multiple responsibilities and meet tight deadlines in a fast-paced environment.
• Ability to work independently while also contributing effectively as part of a team.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent interpersonal skills and the ability to collaborate effectively with members of the Applanix team and other departments.
• Sound professional judgment and attention to detail.
• A customer-focused approach when working with both internal and external stakeholders.
• Excellent written and verbal communication skills.
• Strong record-keeping and organizational abilities.
• Intermediate proficiency in Microsoft Excel and Word.

Responsabilidades

• Process customer invoices and credit memos accurately and on a timely basis, ensuring they are distributed to the appropriate contacts.
• Ensure customer invoices comply with applicable U.S. and Canadian sales tax requirements and prepare monthly sales tax reports.
• Manage and apply customer deposit invoices.
• Monitor aged accounts receivable and bad debt reserves, and follow up with customers regarding outstanding balances.
• Apply cheque and credit card transactions to customer accounts and process credit card payments in accordance with standardized procedures that protect confidential and sensitive information.
• Investigate and resolve customer inquiries and account-related issues.
• Maintain fixed asset sub-ledgers, including recording additions, disposals, transfers, and other changes.
• Calculate and record monthly depreciation.
• Prepare and post month-end journal entries, including foreign exchange gains and losses, accruals, and allocations.
• Reconcile assigned general ledger accounts and fixed asset sub-ledgers accurately as part of the month-end close process.
• Provide backup support for Accounts Payable activities.
• Perform other accounting duties and ad hoc financial analysis as required.

Conocimientos

Accounting/Finance

Organizational skills

Analytical thinking

Communication

Teamwork

Attention to detail

Time management

Customer-focused

Educación

Accounting/Finance degree or diploma

Herramientas

Microsoft Dynamics NAV (Navision)

Salesforce

Descripción del empleo

Trimble Applanix is seeking a Financial Accountant to manage essential financial processes, optimize month-end activities, and ensure cross-functional compliance in a fast-paced, collaborative environment. You will handle invoicing, tax reporting, AR, fixed assets, and journal entries to support global precision navigation technologies.

The role emphasizes accurate controls, cross-team collaboration, and continuous process improvement, with onsite work in Richmond Hill, Ontario, or Mexicali,