Senior Accountant

Universal Electronics; Monterrey; Presencial; MXN 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

Universal Electronics in Monterrey, Mexico seeks a Senior Accountant to plan, manage, and direct the Mexico accounting and close process in alignment with US GAAP and local tax rules.

The role involves leading month-end close, reconciliations, and KPIs, coordinating with corporate controllers, maintaining policies, and handling SAT interactions as the company expands in Mexico.

Formación

• 5+ years’ experience in financial and administrative management.
• Working knowledge of IFRS, US GAAP and MEXGAAP.
• Experience relating to staff at all levels within an organization.
• Experience with ERP software and Microsoft Office.
• Fluency in English and Spanish is required.

Responsabilidades

• Lead accounting, reconciliations and month end close processes.
• Manage day-to-day accounting support and monthly closing activities.
• Coordinate with Corporate Controller and accounting teams on US GAAP compliance.
• Ensure internal controls and tax compliance for local entity.
• Develop and maintain accounting policies and procedures.
• Serve as legal representative for the company in Mexico.
• Handle SAT interactions and year-end close with auditors.
• Oversee Mexico financials and close process.

Conocimientos

English fluency

Spanish fluency

IFRS knowledge

US GAAP knowledge

MEXGAAP knowledge

Staff management

Educación

Bachelor's degree in accounting, finance, economics, or related field

Graduate degree desired

Herramientas

ERP software

Descripción del empleo

We are a Monterrey, Mexico location looking for an analytical, strong, and financial experienced knowledge person to join to CG Mexico Remote Controls a subsidiary from Universal Electronics

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Israel Gonzalez. Hr Manager

Position Summary

The Senior Accountant is responsible for planning, managing, and directing the Mexico accounting and close process while coordinating closely with the Corporate Controller and corporate accounting team to ensure compliance with US GAAP, SOX and Mexico statutory/tax accounting rules and regulations.

Essential Duties And Responsibilities

• Lead an effective and comprehensive process for all accounting functions, reconciliations and month end close
• Will be responsible for the day-to-day accounting support. Responsible for the monthly closing process, account reconciliations and department KPIs
• Work closely with the Corporate Controller. Will work on highly complex problems in which analysis of situations or data requires working with other departments and coming up with innovative solutions
• Ensure compliance with internal controls
• Ensure compliance with all tax liabilities and local entity regulations
• Developing and maintaining accounting policies and procedures
• Serve as legal representative for company in Mexico
• Handle day-to-day SAT interactions
• Planning, organizing, and coordinating the year-end close process with internal and external auditors
• Ensuring successful completion of the company’s tax filings
• Fully responsible for the Mexico financials and close process

Supervisory Responsibilities – List Teams/Groups

• Accounts Payable

Qualifications - Knowledge & Experience

• 5+ years’ experience in relevant technical area in financial and administrative management
• Working knowledge of IFRS, USGAAP and MEXGAAP
• Experience and the ability to relate to staff at all levels of an organization
• Experience with ERP software, and Microsoft office
• Fluency in English and Spanish is required

Education, Licenses & Certification

• Bachelor’s degree in accounting, finance, economics, or related field required, Graduate degree desired