Senior Accounting Analyst: Lead Global GL Close

MAHLE; Monterrey; Presencial; MXN 420.000 - 720.000; Jornada completa

Descripción de la vacante

MAHLE in Monterrey, Mexico is seeking a Sr. Accounting Analyst to manage the GL closing and report financial information to Headquarters, applying GAAP and Local GAAP.

You will lead standardized accounting processes, review journal entries, and coordinate closing with Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Intercompany, and Controlling teams. Additionally, you will support audits and monthly/annual reporting.

Formación

• Bachelor's degree in accounting is required.
• 5+ years of accounting experience.
• Proficient with Excel and the Microsoft Office suite.
• Experience with SAP or ERP systems preferred.
• Strong communication and organizational abilities.

Responsabilidades

• Lead and standardize accounting processes across Finance departments, ensuring policies and procedures.
• Review and approve journal entries with proper support.
• Coordinate GL closing with AP, AR, FA, Payroll, Intercompany, and Controlling teams.
• Analyze variances and provide accurate information to Corporate Accounting and auditors.
• Serve as the primary contact for internal and external audits and ensure control compliance.
• Prepare monthly financials and annual/semiannual HQ reporting packages.
• Supervise accounting staff and assist with forecasting and FX analysis.

Conocimientos

Communication skills

Organizational skills

Self-motivated

Customer-oriented

Detail-oriented

Educación

Bachelor's Degree in Accounting

Herramientas

SAP

Descripción del empleo

MAHLE in Monterrey, Mexico is seeking a Sr. Accounting Analyst to manage the GL closing and report financial information to Headquarters, applying GAAP and Local GAAP.

You will lead standardized accounting processes, review journal entries, and coordinate closing with Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Intercompany, and Controlling teams. Additionally, you will support audits and monthly/annual reporting.