General Ledger Accountant

Yinlun TDI, LLC; Monterrey; Presencial; MXN 420.000 - 700.000; Jornada completa

Descripción de la vacante

Yinlun TDI, LLC in Monterrey, Mexico is seeking an experienced General Ledger Accountant to join our Finance team. You will maintain ledgers, run month-end closings, prepare financial statements, and help ensure internal controls.

Ideal candidates have manufacturing accounting experience, strong Excel and ERP skills, and can communicate in English within our international environment.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• Approximately 6 years of General Ledger accounting experience.
• Manufacturing industry accounting experience required.
• Strong month-end closing, financial reporting, reconciliations, and journal entries.

Responsabilidades

• Maintain and reconcile general ledger accounts for accurate reporting.
• Prepare journal entries, accruals, amortization, and month-end close entries.
• Lead monthly, quarterly, and annual closing activities.
• Reconcile balance sheet accounts and resolve discrepancies.
• Reconcile fixed assets, inventory, payroll, and intercompany transactions.
• Prepare financial statements and management reports.
• Support audits, tax compliance, and internal controls.

Conocimientos

Accounting principles

Excel

ERP systems

Analytical skills

Communication skills

English proficiency

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP

Plex

Oracle

Microsoft Dynamics

Descripción del empleo

We are seeking an experienced General Ledger Accountant to join our Finance team in Monterrey, Mexico. The ideal candidate will be responsible for maintaining accurate financial records, leading month-end closing activities, preparing financial statements, and ensuring compliance with accounting standards and internal controls. The successful candidate should have solid manufacturing accounting experience and be able to communicate effectively in English within an international business environment.

Key Responsibilities

• Maintain and reconcile general ledger accounts to ensure accurate and timely financial reporting.
• Prepare journal entries, accruals, amortization, reclassifications, and other month-end closing entries.
• Lead monthly, quarterly, and annual closing activities.
• Reconcile balance sheet accounts and resolve outstanding discrepancies.
• Reconcile fixed assets, inventory, payroll, and intercompany transactions.
• Prepare financial statements and management reports.
• Support external audits, internal audits, tax compliance, and internal control activities.
• Maintain accurate accounting documentation and financial records.
• Collaborate with cross-functional teams to ensure accounting accuracy and compliance.
• Perform other accounting and finance-related duties as assigned.

Qualifications

Education

• Bachelor's degree in Accounting, Finance, or a related field.

Professional Experience

• Approximately 6 years of General Ledger accounting experience.
• Manufacturing industry experience is required.
• Strong experience with month-end closing, financial reporting, account reconciliations, and journal entries.

Skills

• Strong knowledge of accounting principles and financial statement preparation.
• Advanced Microsoft Excel skills.
• Experience with ERP systems (SAP, Plex, Oracle, Microsoft Dynamics, or similar).
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills.
• Professional English communication skills are required.

Preferred Qualifications

• Experience in the automotive or manufacturing industry.
• Experience working in a multinational company.
• Knowledge of internal controls, audit support, and tax compliance.
• CPA or equivalent professional certification is a plus.