Senior General Accountant – Intercompany & Compliance

MWC de México, S. de R.L. de C.V.; Saltillo; On-site; MXN 600,000 - 900,000; Full time

Job summary

Commercial Vehicle Group (CVG) is seeking an experienced accounting and finance professional to maintain and support the daily recording and control of financial information, including intercompany reconciliations, month-end close, and compliance with Corporate, Tax, and Controllership requirements.

The role requires collaboration with Accounting, Finance, and Tax departments to manage cash flow forecasts, supplier payments, payroll, and service payments while ensuring accurate documentation and

Qualifications

• High school diploma or degree in Accounting, Business Administration, or a related field.
• Basic knowledge of accounting and financial document management.
• 5 or more years of experience in a senior-level accounting and finance position.

Responsibilities

• Record accounting journal entries in accordance with Internal Audit and Corporate guidelines.
• Reconcile intercompany transactions (domestic and international).
• Assist in month-end account reconciliations with supporting documentation.
• Upload reconciliations into OneStream according to deadlines set by Corporate.
• Ensure monthly closing is completed accurately and on time and compliant with Corporate deadlines.
• Assist in audits and tax-related preparation and substantiation.

Skills

Basic accounting knowledge

Senior accounting experience

Financial document management

Education

Accounting / Business Admin degree

Job description

Commercial Vehicle Group (CVG) is seeking an experienced accounting and finance professional to maintain and support the daily recording and control of financial information, including intercompany reconciliations, month-end close, and compliance with Corporate, Tax, and Controllership requirements.

The role requires collaboration with Accounting, Finance, and Tax departments to manage cash flow forecasts, supplier payments, payroll, and service payments while ensuring accurate documentation and