General Ledger Acccountant

ZF Group; Monterrey; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

ZF Group in Monterrey, Mexico is seeking a General Ledger and Fixed Assets Accountant to manage GL and FA activities, prepare journal entries, reconcile accounts, and support depreciation and CIP processes. You will contribute to month-end closings, inter-company balancing, and reporting packages for headquarters.

Ideal candidates hold an Accounting or Finance degree with 2–4 years of GL/FA experience, strong analytical skills, and solid knowledge of MS Office; SAP/QAD knowledge is a plus.

Formación

• Accounting or Finance degree required.
• 2–4 years GL and FA experience.
• Strong analytical and problem-solving skills.
• Good MS Office skills; SAP/QAD knowledge a plus.
• MX and US GAAP knowledge and strong internal controls.

Responsabilidades

• Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & FA accounts analysis, and GL and FA additional projects as required.
• Create, Calculate and Post journal entries.
• Inter-company account balancing.
• FA Depreciation Calculations, FA Capitalization process.
• Month end closings and trial balance submissions to headquarters.
• Prepare monthly, quarterly, and annual reporting packages.
• Ensure all policies & procedures are updated & documented and support operating units and corporate finance.

Conocimientos

Analytical thinking

Problem solving

Teamwork

Customer service

Continuous improvement

Educación

Accounting or Finance Degree

Herramientas

MS Office

SAP

QAD

Descripción del empleo

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 look forward to as 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.
• Month end closings and trial balance submissions to headquarters.
• Prepare monthly, quarterly, and annual reporting packages.
• 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.