Global GL & Fixed Assets Accountant | SAP/QAD Expert

ZF Group; Guadalupe; On-site; MXN 260,000 - 420,000; Full time

Job summary

ZF Group is seeking a General Ledger and Fixed Assets Accountant to join our finance team. You will manage GL and FA activities, prepare depreciation, capitalization, CIP reconciliations, and support month-end close and reporting packages for the group.

The ideal candidate has an accounting or finance degree, 2–4 years of GL/FA experience, strong analytical skills, and proficiency in MS Office. SAP or QAD knowledge is a plus, with attention to internal controls and ethical standards.

Qualifications

• Accounting or Finance degree.
• 2-4 years GL and FA experience.
• Strong analytical and problem solving.
• Very good MS Office skills; SAP/QAD knowledge is a plus.
• MX and US GAAP knowledge.
• Strong internal controls and high ethical standards.

Responsibilities

• Responsible for GL & FA activities, GL and FA account reconciliation, GL & FA accounts analysis, and GL and FA projects as required.
• Create, calculate and post journal entries.
• Inter-company account balancing.
• FA depreciation calculations, capitalization, and CIP reconciliation.
• Month end closings and trial balance submissions to headquarters.
• Prepare monthly, quarterly, and annual reporting packages.
• Accounts payable and accounts receivable balance reconciliations.
• Ensure policies and procedures are updated and documented; maintain strong customer service to ZF units.

Skills

Analytical skills

Problem solving

Teamwork

Customer service

Internal controls

Education

Accounting or Finance degree

Tools

SAP

QAD

MS Office

Job description

ZF Group is seeking a General Ledger and Fixed Assets Accountant to join our finance team. You will manage GL and FA activities, prepare depreciation, capitalization, CIP reconciliations, and support month-end close and reporting packages for the group.

The ideal candidate has an accounting or finance degree, 2–4 years of GL/FA experience, strong analytical skills, and proficiency in MS Office. SAP or QAD knowledge is a plus, with attention to internal controls and ethical standards.