General Ledger Acccountant

ZF Group; Guadalupe; On-site; MXN 260,000 - 420,000; Full time

Job summary

ZF Group is seeking a General Ledger and Fixed Assets Accountant to join our finance team. You will manage GL and FA activities, prepare depreciation, capitalization, CIP reconciliations, and support month-end close and reporting packages for the group.

The ideal candidate has an accounting or finance degree, 2–4 years of GL/FA experience, strong analytical skills, and proficiency in MS Office. SAP or QAD knowledge is a plus, with attention to internal controls and ethical standards.

Qualifications

• Accounting or Finance degree.
• 2-4 years GL and FA experience.
• Strong analytical and problem solving.
• Very good MS Office skills; SAP/QAD knowledge is a plus.
• MX and US GAAP knowledge.
• Strong internal controls and high ethical standards.

Responsibilities

• Responsible for GL & FA activities, GL and FA account reconciliation, GL & FA accounts analysis, and GL and FA projects as required.
• Create, calculate and post journal entries.
• Inter-company account balancing.
• FA depreciation calculations, capitalization, and CIP reconciliation.
• Month end closings and trial balance submissions to headquarters.
• Prepare monthly, quarterly, and annual reporting packages.
• Accounts payable and accounts receivable balance reconciliations.
• Ensure policies and procedures are updated and documented; maintain strong customer service to ZF units.

Skills

Analytical skills

Problem solving

Teamwork

Customer service

Internal controls

Education

Accounting or Finance degree

Tools

SAP

QAD

MS Office

Job description

ZF is a global technology company supplying advanced mobility products and systems for passenger cars, commercial vehicles and industrial technology. Its comprehensive product range is primarily aimed at vehicle manufacturers, mobility providers and start-up companies in the fields of transportation and mobility. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate as well as enhancing safe mobility. You will work in an environment where innovation and continuous improvement are fundamental, which will motivate you to propose ideas and solutions. Responsible of General Ledger and Fixed Assets activities, including journal entries, account reconciliation, inter-company balancing, depreciation, and CIP reconciliation.

What you can expect as a General Ledger and Fixed Assets Accountant:

• Responsible for GL & FA activities,GL and FA accounts reconciliation,GL & Fa Accounts analysis, andGL and FA additional projects as required.
• Create, Calculate and Post journal entries.
• Inter-company account balancing.
• FA Depreciation Calculations, FA Capitalization process and CIP Reconciliation
• Month end closings and trial balance submissions to headquarters.
• Prepare monthly, quarterly, and annual reporting packages.
• Accounts Payable and Accounts Receivable balance reconciliations
• Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance.

Your profile as General Ledger and Fixed Assets Accountant:

• Accounting or Finance Degree and 2-4 years GL and FA experience.
• A proactive approach with a dedication to teamwork.
• Strong analytical and problem solving, outstanding customer service, and continuous improvement are essential.
• Very Good computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus.
• MX and US GAAP knowledge.
• Strong Experience in Internal Controls.
• The successful candidate must have high legal and ethical standards.