General Ledger & Fixed Assets Accountant

ZF Group; Monterrey; Presencial; MXN 400.000 - 600.000; Jornada completa

Descripción de la vacante

ZF Group in Monterrey, Mexico seeks a General Ledger and Fixed Assets Accountant to manage GL and FA activities, post journal entries and reconcile accounts.

You will handle depreciation calculations, capitalisation processes, month‑end closings, and prepare monthly, quarterly and annual reporting packages for headquarters.

The role requires 2–4 years in GL/FA, strong analytical and teamwork skills, MS Office expertise, and knowledge of MX/US GAAP; SAP/QAD is a plus.

Formación

• Accounting or Finance degree and 2-4 years GL/FA experience.
• Proactive approach with teamwork.
• Strong analytical and problem solving, customer service and continuous improvement are essential.
• MS Office proficiency; SAP/QAD knowledge is a plus.
• MX and US GAAP knowledge.
• Strong experience in Internal Controls.
• High legal and ethical standards.

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 encourage excellent customer service to ZF operating units and corporate finance.

Conocimientos

GL/FA accounting

Journal entries

Inter-company balancing

Depreciation calculations

Capitalization process

Month end closings

Trial balance submissions

Reporting packages

Policies & procedures

Customer service

Educación

Accounting or Finance degree

Herramientas

SAP

QAD

MS Office

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.