GL & Fixed Assets Accountant — Global Tech Innovator

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 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.