General Accountant

MWC de México, S. de R.L. de C.V.; Saltillo; On-site; MXN 600,000 - 900,000; Full time

Job summary

Commercial Vehicle Group (CVG) is seeking an experienced accounting and finance professional to maintain and support the daily recording and control of financial information, including intercompany reconciliations, month-end close, and compliance with Corporate, Tax, and Controllership requirements.

The role requires collaboration with Accounting, Finance, and Tax departments to manage cash flow forecasts, supplier payments, payroll, and service payments while ensuring accurate documentation and

Qualifications

• High school diploma or degree in Accounting, Business Administration, or a related field.
• Basic knowledge of accounting and financial document management.
• 5 or more years of experience in a senior-level accounting and finance position.

Responsibilities

• Record accounting journal entries in accordance with Internal Audit and Corporate guidelines.
• Reconcile intercompany transactions (domestic and international).
• Assist in month-end account reconciliations with supporting documentation.
• Upload reconciliations into OneStream according to deadlines set by Corporate.
• Ensure monthly closing is completed accurately and on time and compliant with Corporate deadlines.
• Assist in audits and tax-related preparation and substantiation.

Skills

Basic accounting knowledge

Senior accounting experience

Financial document management

Education

Accounting / Business Admin degree

Job description

Summary Responsible for maintaining and supporting the daily recording and control of accounting and financial information, as well as providing assistance and support to the Accounting, Finance, and Tax departments in accordance with Corporate, Tax, and Controllership requirements. Maintain cash flow in line with the forecast required for payments to suppliers, payroll, and services. Also responsible for account reconciliations, account clean‑up, and confirmation of intercompany transactions.

Responsibilities and Activities

Finance

Provide support to the department as required, including business plans, forecasts, and requested financial analyses. Assist in the preparation of periodic financial reports. Support financial information and Controllership analysis assignments.

Accounting

Record accounting journal entries in accordance with Internal Audit and Corporate guidelines. Responsible for reconciling intercompany transactions (domestic and international). File and safeguard financial documentation in accordance with company policies. Assist in the preparation of month‑end account reconciliations, including supporting documentation and compliance with the parameters established by Internal Audit, for either the IMMEX or USA entity. Upload reconciliations into the OneStream system according to deadlines established by Corporate. Responsible for ensuring the monthly closing process is completed accurately and on time, in accordance with Corporate deadlines. Verify that documentation complies with applicable tax and administrative requirements.

Internal and External Audit

• IMEX‑S‑PAY.HTR.PAY.PR‑01 Payroll changes review
• IMEX‑S‑PAY.HTR.PAY.PR‑02 Payroll timecard review
• SLTR.RTR.FA.FA‑01 Fixed asset count
• SLTR.RTR.FA.FA‑02 Asset additions
• SLTR.RTR.FRP.FRP‑01 Account reconciliations
• SLTR.RTR.FRP.FRP‑02 Manual JE review
• SLTR.RTR.FRP.FRP‑03 JE log
• SLTR.RTR.FRP.FRP‑21 Reconcile ERP to OS
• Prepare supporting schedules for the audit of IMMEX financial statements.

Tax

Provide assistance and support to the Tax department in compiling the information required by tax authorities, including reconciliations of revenue, deposits, transfers, etc. Assist in preparing supporting schedules and reconciliations necessary to substantiate transactions required for audits conducted by the Mexican Tax Administration Service (SAT).

Other

Comply with safety policies, procedures, and practices. Support the organization's continuous improvement efforts. Support organizational objectives and values. Rely on judgment and limited experience to plan and achieve goals. Demonstrate teamwork by collaborating with other departments to improve overall performance and service levels. Perform additional duties as deemed appropriate. Comply with environmental and climate change policies. Identify, control, and minimize significant environmental aspects related to the work area. Follow good environmental practices. Promote environmental awareness and culture.

Education / Experience / Skills

• High school diploma or degree in Accounting, Business Administration, or a related field.
• Basic knowledge of accounting and financial document management.
• 5 or more years of experience in a senior‑level accounting and finance position.

CVG IS AN EQUAL OPPORTUNITY EMPLOYER Commercial Vehicle Group, Inc (CVG) is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability, or protected veteran status.

Visa Sponsorship

At this time, we are not providing sponsorship for this role. Applicants must be authorized to work in the country of the job posting location on a full‑time basis.

Commercial Vehicle Group (CVG) is a global supplier with diverse design, engineering, and manufacturing capabilities, partnering with customers across multiple industries to meet the needs of an increasingly automated and more environmentally conscious world.