Senior Accountant

LHH; Santiago de Querétaro; Presencial; MXN 600.000 - 850.000; Jornada completa

Descripción de la vacante

LHH in Querétaro, Mexico is seeking a Senior R2R Accountant to lead fixed asset, general ledger, and month-end close processes within a multinational Shared Service Center.

The role emphasizes CAPEX accounting, SOX/IFRS/US GAAP compliance, and continuous improvement across R2R activities, requiring English proficiency and a proven SSC background. Bachelor's degree and 5+ years of experience are preferred.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

R2R expertise

General Ledger

Month-End Close

CAPEX accounting

Attention to detail

English proficiency

Educación

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

Herramientas

OneStream

BlackLine

JD Edwards (JDE)

Excel (Advanced)

Descripción del empleo

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.