Senior Accounting Analyst: GL Close & Audit Lead

MAHLE; Monterrey; On-site; MXN 700,000 - 1,000,000; Full time

Job summary

MAHLE in Monterrey, Mexico is seeking a Sr. Accounting Analyst to oversee the GL closing and report financial information to HQ, applying GAAPs and Local GAAPs. The role coordinates multiple finance teams, analyzes variances, and supports audits and monthly/annual reporting.

Candidates should have a Bachelor’s in Accounting, English Advanced, 5+ years of accounting experience, and proficiency with Excel and ERP systems (SAP preferred). Green Belt is a plus.

Qualifications

• Bachelor’s Degree on Accounting.
• English Advanced.
• 5 + years in accounting areas.
• Actual use of Microsoft Office package mainly Excel.
• Proved experience of ERP accounting systems SAP is preferred.
• Green Belt certification is preferred.
• Good communication and organizational skills, self-motivated, customer-oriented, and detail-oriented.

Responsibilities

• Review and perform the GL closing and report the financial information to HQ.
• Lead and standardize accounting processes across Finance departments, ensuring compliance with policies.
• Review and approve journal entries, ensuring accuracy, completeness and proper documentation.
• Coordinate the GL closing with AP, AR, Fixed Assets, Payroll, Intercompany, and Controlling teams.
• Analyze and explain financial statement variances, informing Corporate Accounting and auditors.
• Serve as primary contact for audits, ensuring compliance with controls.
• Prepare and report monthly financial information and HQ reporting packages.
• Supervise accounting staff and support forecasting and FX analysis.

Skills

English Advanced

Communication

Organizational Skills

Detail-Oriented

Self-Motivated

Customer-Oriented

Education

Bachelor’s Degree in Accounting

Tools

SAP

Excel

Job description

MAHLE in Monterrey, Mexico is seeking a Sr. Accounting Analyst to oversee the GL closing and report financial information to HQ, applying GAAPs and Local GAAPs. The role coordinates multiple finance teams, analyzes variances, and supports audits and monthly/annual reporting.

Candidates should have a Bachelor’s in Accounting, English Advanced, 5+ years of accounting experience, and proficiency with Excel and ERP systems (SAP preferred). Green Belt is a plus.