Senior Accounting Analyst – GAAP/SOX Compliance (Monterrey)

Moen; San Pedro Garza García; On-site; MXN 900,000 - 1,200,000; Full time

Job summary

The Moen Regional Office in Monterrey, Nuevo León, seeks a Finance professional to ensure compliance with U.S. GAAP, SOX and local regulations while driving financial performance and supporting strategic decisions across the BU/Function.

You will prepare timely consolidated statutory reporting, coordinate monthly and quarterly close activities, and collaborate with global teams to ensure accurate intercompany accounting and tax reporting in line with local requirements.

Qualifications

• Bachelor’s degree in accounting, Taxes, Finance, or other quantitative related fields.
• 5+ years of progressive finance and accounting experience.
• Advanced computer skills including Microsoft Office products and financial reporting software (SAP, Oracle, One Stream, Essbase, Admin, etc.).
• Excellent communication skills in English, both verbal and written, and the ability to work effectively with all levels of organization.

Responsibilities

• Ensure compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy and SOP; recommends changes to strengthen control environment.
• Analyze and review monthly financial results for the BU/Function; assist in month-end and year-end statements.
• Coordinate quarterly accruals and prepare consolidation packages; review monthly reconciliations.
• Research and recommend proper accounting treatment on technical issues as they arise.
• Plan and direct responses to audit inquiries and tax audits; ensure local statutory compliance.

Skills

Financial analysis

English communication

Education

Bachelor’s degree in accounting/finance

Tools

SAP

Oracle

OneStream

Essbase

MS Office

Job description

The Moen Regional Office in Monterrey, Nuevo León, seeks a Finance professional to ensure compliance with U.S. GAAP, SOX and local regulations while driving financial performance and supporting strategic decisions across the BU/Function.

You will prepare timely consolidated statutory reporting, coordinate monthly and quarterly close activities, and collaborate with global teams to ensure accurate intercompany accounting and tax reporting in line with local requirements.