Senior Accountant

Universal Electronics; Monterrey; Presencial; MXN 400.000 - 600.000; Jornada completa

Descripción de la vacante

Universal Electronics seeks a Senior Accountant in Monterrey to lead the accounting and close processes for the Mexico entity. You will coordinate with the corporate team to ensure compliance with US GAAP, SOX, and local tax rules, while ensuring accurate financial reporting.

The role requires strong analytical skills, English and Spanish fluency, and experience with ERP systems. You will handle SAT interactions, year-end audits, and maintain robust internal controls within a Mexico-based team.

Formación

• Fluency in English and Spanish is required.
• Bachelor’s degree in accounting, finance, economics, or related field required.
• Experience with ERP software and Microsoft Office is preferred.

Responsabilidades

• Lead accounting function and month-end close processes.
• Coordinate with Corporate Controller and accounting team to ensure US GAAP and Mexico tax compliance.
• Manage SAT interactions and year-end audit coordination.
• Maintain internal controls and develop accounting policies and procedures.
• Serve as legal representative for the company in Mexico.

Conocimientos

Fluency in English

Fluency in Spanish

Educación

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

Herramientas

Microsoft Office

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.

Israel Gonzalez. Hr Manager

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.

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

The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.

• 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