Senior Accountant

LHH Recruitment Solutions; Santiago de Querétaro; In loco; MXN 420.000 - 560.000; Tempo pieno

Descrizione del lavoro

Trabajo, a multinational Shared Service Center, seeks a Senior R2R Accountant in Querétaro (open to relocation). The role emphasizes Fixed Assets, General Ledger, Month-End Close, and CAPEX accounting to ensure asset accuracy, balance sheet integrity, and timely financial reporting.

Responsibilities include managing fixed asset lifecycle, performing month-end close, monitoring CAPEX and WIP, maintaining audit-ready documentation, and ensuring SOX, IFRS, or US GAAP compliance.

Competenze

• Bachelor's degree in Accounting, Finance, or Business Administration.
• 5+ years in Record-to-Report (R2R), General Ledger, Fixed Assets, and Month-End Close.
• Strong knowledge of CAPEX, reconciliations, WIP, and financial controls.
• Experience with OneStream, BlackLine, JD Edwards (JDE), and advanced Excel.
• Advanced English required.
• Previous experience in a Shared Service Center environment.

Mansioni

• Manage fixed asset lifecycle: capitalization, depreciation, transfers, disposals.
• Perform month-end close activities, journal entries, reconciliations, and reporting.
• Monitor CAPEX and WIP projects with strong financial controls.
• Maintain audit-ready documentation and support audits.
• Ensure compliance with SOX controls, IFRS, and/or US GAAP.
• Maintain accurate and timely MDM updates.
• Drive R2R process improvements and standardization.

Conoscenze

Fixed Assets

Month-End Close

General Ledger

CAPEX

Internal Controls

Process Improvement

Formazione

Bachelor's Degree in Accounting/Finance/Business Administration

Strumenti

OneStream

BlackLine

JD Edwards (JDE)

Advanced Excel

Descrizione del lavoro

Senior R2R Accountant | Shared Service Center

Querétaro, Mexico (open to candidates willing to relocate)

We are looking for a Senior R2R Accountant with strong expertise in Fixed Assets, General Ledger, Month-End Close, and CAPEX accounting within a multinational Shared Service Center environment. This role will be responsible for ensuring accurate asset accounting, balance sheet integrity, compliance with accounting standards, and timely financial reporting.

Key Responsibilities

• Manage the full fixed asset lifecycle, including capitalization, depreciation, transfers, and disposals.


• Perform month-end close activities, journal entries, account reconciliations, and reporting.


• Monitor CAPEX and WIP projects, ensuring accurate accounting and financial controls.


• Maintain audit-ready documentation and support internal/external audits.


• Ensure compliance with SOX controls, IFRS, and/or US GAAP.


• Maintain accurate and timely MDM updates.


• Drive process improvements and standardization across R2R activities.

Requirements

• Bachelor's Degree in Accounting, Finance, or Business Administration.


• 5+ years of experience in Record-to-Report (R2R), General Ledger, Fixed Assets, and Month-End Close.


• Strong knowledge of CAPEX, reconciliations, WIP, and financial controls.


• Experience with OneStream, BlackLine, JD Edwards (JDE), and advanced Excel.


• Advanced English required.


• Previous experience in a Shared Service Center environment.

Preferred

• Automotive manufacturing industry experience.


• Exposure to global or regional accounting operations.


• CPA or equivalent certification is a plus.


• We are seeking a proactive, detail-oriented accounting professional capable of delivering accurate reporting, strong financial controls, and continuous improvement within a global R2R organization.