General Accountant

Connecting Value; Huejotzingo; Presencial; MXN 536.000 - 558.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Benefits above the law

Descripción de la vacante

Connecting Value in Puebla, Mexico is seeking a General Accountant to maintain accurate financial records, perform month-end and year-end closes, and support audits. The position requires 5+ years of accounting or finance experience, strong English, SAP proficiency, and advanced Excel skills.

Knowledge of NIF, IFRS and US GAAP is essential, with exposure to the automotive sector and multinational environments.

Formación

• Advanced English proficiency required.
• SAP experience and strong Excel proficiency (formulas, pivot tables, data analysis).
• Cash flow forecasting experience.
• Experience with Mexican NIF, IFRS and US GAAP.

Responsabilidades

• Keep financial records current by recording all transactions accurately and timely.
• Create, validate, and post journal entries including accruals, deferrals, reclasses and adjustments.
• Conduct monthly, quarterly, and annual closing activities to deliver precise financial results.
• Reconcile key balance sheet accounts such as intercompany, fixed assets, and prepaid items.
• Review fluctuations and resolve discrepancies for data accuracy.
• Prepare schedules and documentation for financial statements and audits.
• Collaborate with AP, AR, payroll and other finance functions to ensure proper posting.
• Support internal and external audits and tax filings with reliable ledger information.

Conocimientos

Advanced English

Excel

SAP

Cash flow forecasting

Educación

Bachelor’s degree in Accounting/Finance

Descripción del empleo

The General Accountant is responsible for maintaining accurate and complete financial records, ensuring proper accounting entries, and supporting closing activities each month and each year. It is critical to the integrity of financial data and audit processes.

Job Responsabilities and Functions

• Keep financial and accounting records current by accurately recording all transactions in a timely manner.
• Create, validate, and post journal entries, including accruals, deferrals, reclasses, and adjustments.
• Carry out monthly, quarterly, and annual closing activities to deliver complete and precise financial results.
• Reconcile key balance sheet accounts such as intercompany, fixed assets, prepaid items, and other control accounts.
• Review account fluctuations and resolve discrepancies to ensure data accuracy.
• Prepare detailed schedules and documentation required for financial statements and audit processes.
• Work closely with AP, AR, payroll, and other finance functions to guarantee correct transaction posting.
• Ensure adherence to internal controls, accounting policies, and relevant standards (Mexican NIF, IFRS, US GAAP).
• Support the planning and execution of internal and external audits.
• Provide reliable ledger information and supporting documents for tax filings and compliance.
• Take part in month-end and year-end close meetings, sharing updates and addressing issues.
• Oversee fixed asset records and depreciation processes for Mexico, IFRS/IFRS 16, and US GAAP reporting requirements.
• Contribute to budgeting and forecasting by supplying historical financial data and analysis.
• Suggest improvements to streamline processes and strengthen compliance.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in accounting or finance having the same responsabilities.
• Advanced English proficiency
• SAP experience and strong proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
• Cash flow forecasting experience.
• Knowledge of Mexican Financial Reporting Standards (NIF), IFRS and US GAAP.
• Experience reporting various financial results, including IFRS for group reporting, Mexico reporting, US reporting.
• Experience in the automotive industry and international companies or Big Four companies.

Salary Range

$48,000 to $50,000 Gross Salary per month plus Benefits above the law.