REGIONAL FINANCES ACCOUNTING PROFESSIONAL -

OPmobility; León; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

OPmobility is building the Accounting Regional Hubs to operate R2R processes through to financial and statutory accounts. The role delivers R2R activities under supervision, with emphasis on general accounting, intercompany work, and reconciliations for specific business groups.

You will ensure accuracy, compliance with regulatory requirements, and adherence to Corporate Accounting and Internal Control policies across key ledgers and processes.

Formación

• Experience in Finance operations management within industrial groups, SSC preferred.
• Leadership and collaboration with diverse stakeholders, including auditors.
• Adaptability to fast-changing environments and cross-functional work.
• Proficient in SAP Finance, MS Office, RPAs, Power Automate, and Power BI.
• Bachelor’s degree in accountancy/finance; 2–6+ years experience; fluent English.

Responsabilidades

• General accounting and intercompany operations within scope.
• Manage backlog, perform reconciliations and document KPIs/SOPs.
• Post GL entries daily; verify completeness and accuracy of data.
• Record allocations, accruals, provisions and prepayments.
• Process intercompany month-end transactions as required.
• Ensure timely, complete month-end activities and backlog justification.
• Own GL reconciliations within scope; coordinate with leader.
• Handle postings/reconciliations across intercompany, fixed assets, etc.
• Provide regular updates and analysis to manager (KPIs, SOP).
• Collaborate with R2R BPO to standardize activities.
• Ensure compliance with local and international regulations and policies.

Conocimientos

Finance operations management

Leadership

Collaboration across stakeholders

Adaptability

Fluent English

Educación

Bachelor's degree in accountancy and / or Finance

Herramientas

SAP Finance

Microsoft Office

RPAs

Microsoft Power Automate

Power BI

Descripción del empleo

MISSION

OPmobility is developing the Accounting Regional Hubs to operate the R2R accounting processes up to the financial and statutory accounts.

The position is expected to deliver R2R activities according to his / her supervisor. General accounting, intercompany transactions and reconciliations for specific business group (s) are the main expectations.

This position should deliver quality in her / his work challenging values under his / her scope and should also ensure the R2R operations under his / her scope are compliant with regulatory requirements, Corporate Accounting and Internal Control policies.

Main Responsabilities And Tasks

Main responsibilities are as follows:

• General Accounting and intercompany operations as per his / her agreed scope.
• Contribute to the Accounting performance through back log management, accounts reconciliations and process documentation namely KPIs and SOPs.

More Specifically

• Perform the day to day posting of the General Ledger entries assessing the completeness and accuracy of the financial data for accounts under his / her responsibility including the intercompany invoices/credit notes.
• Perform allocations, record accruals / provisions / prepayments.
• Process the intercompany month-end transactions accordingly.
• Make sure the month-end activities are delivered timely and completely including accounts backlogs justification for accounts under his / her responsibility.
• Is responsible for the General Ledger account reconciliations under his / her scope as agreed with his / her leader.
• Contribution for posting and reconciliations as per his / her leader could be either / or on intercompany, fixed assets, intangible assets (mostly projects), logistics, customer – supplier claims, VAT, banks, physical counts, supervision of the sub ledgers reconciliations, net equity reconciliations between local – tax and group reporting, cash forecast.
• Provide agreed regular updates and analysis to his / her manager (KPIs, SOP).
• Work with the R2R BPO to standardize the R2R activities.
• Ensure the compliance with local, international financial regulations and Group standards.

REQUESTED PROFILE

• Experience: Some experience in Finance operations management roles within industrial groups, if possible, within a SSC organization,
• Leadership: Able to listen and adapt,
• Collaboration: Ability to build relationships and collaborate with diverse stakeholders (ex.: Finance, IT, Business groups, auditors…). Habit of interacting and communicating with various nationalities and cultures,
• Adaptability: Self-starter with emotional intelligence able to adapt to fast changing environments,
• Knowledge: SAP Finance, Microsoft Office, RPAs, Microsoft Power Automate, Data visualization tools (ex.: Power BI),
• Bachelor's degree in accountancy and / or Finance. From 2 to 6 years+ experience
• Fluent in English