General Ledger and Fixed Assets Accountant

ZF Group; Guadalupe; Presencial; MXN 455,000 - 547,000; Jornada completa

Descripción de la vacante

A global technology company in Nuevo León, Mexico is seeking a General Ledger and Fixed Assets Accountant. Responsibilities include GL & FA activities, journal entries, reconciliations, and month-end closings. The ideal candidate holds an Accounting or Finance degree, has 1-5 years of relevant experience, and is bilingual in English and Spanish. The selected individual will benefit from health care and competitive wages as part of a supportive team environment focused on innovation and improvement.

Servicios

Health Care Benefits

Global growth opportunities

Competitive Wages

Benefits above the law

Formación

• 1-5 years of GL and FA experience.
• Knowledge of MX and US GAAP.
• Experience in Internal Controls.
• High legal and ethical standards.

Responsabilidades

• Responsible for GL & FA activities and reconciliations.
• Create, calculate, and post journal entries.
• Perform month-end closings and trial balance submissions.
• Prepare monthly, quarterly, and annual reporting packages.

Conocimientos

Bilingual English/Spanish

Analytical skills

Problem solving

Customer service

MS Office

Educación

Accounting or Finance Degree

Herramientas

SAP

QAD

Descripción del empleo

Req ID 83174|MSSC Guadalupe, Mexico,ZF ENGINEERING AND SHARED SERVICES MONTERREY, S DE RL DE CV

About the team:

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.
• CIP Reconciliation.
• 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 1-5 years GL and FA experience.
• 80-90% Bilingual English/Spanish.
• 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.

Why you should choose ZF in Monterrey:

• Benefits above the law
• Health Care Benefits
• Global growth opportunities
• Competitive Wages

Be part of our ZF team as General Ledger and Fixed Assets Accountant and apply now!

Contact

Maria Jose Orta Diaz