Senior Statutory Accountant - Mexican GAAP & Reporting

Emerson; Toluca; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Emerson in Toluca, Mexico is seeking a Senior Financial Accountant to lead statutory reporting under Mexican GAAP, prepare monthly, quarterly, and annual financial statements, and ensure compliance with corporate policies. You will partner with Treasury, Tax, and Controllership to maintain strong financial controls and support audit processes.

The role requires 5+ years of experience in statutory accounting and financial reporting, with proficiency in Power BI and Oracle ERP.

Formación

• Bachelor’s degree in accounting or finance.
• 5+ years of experience in statutory accounting, financial reporting, or external audit.
• Strong knowledge of Mexican GAAP (MEXGAAP) and statutory reporting requirements.
• Experience reporting to external audits and working with audit firms such as KPMG, PwC, EY, or Deloitte.
• Understanding of treasury processes, intercompany transactions, debt accounting, and cash pooling arrangements.

Responsabilidades

• Prepare and review monthly, quarterly, and annual statutory financial statements and supporting schedules.
• Support month-end and ongoing accounting processes by organizing financial data and maintaining reporting accuracy.
• Maintain and manage all statutory accounting records and books under MEXGAAP for Toluca Mexico entity.
• Ensure compliance with Mexican accounting standards, statutory regulations, and corporate policies.
• Prepare technical accounting analyses and documentation to support statutory reporting requirements.
• Analyze financial records, balance sheet activity, and operational reports to identify discrepancies and support resolution efforts.
• Review accounting and reporting for Cash Pool transactions, including MEXGAAP rules, intercompany funding activities, and debt balances.
• Monitor and reconcile balances associated with Cash Pool structures.
• Ensure proper accounting treatment, documentation, and compliance for all accounting transactions into the FTEC Engineering Center and Manufacturing duties.
• Partner closely with Treasury, Tax, Corporate Accounting, Controllership, and Shared Services teams to ensure accuracy and alignment of financial information.
• Coordinate with internal stakeholders to support financial processes, reporting activities, and action items from business meetings.
• Collaborate across teams to maintain strong financial controls, optimize workflows, and support operational objectives.
• Support internal control compliance, audit remediation activities, and continuous process improvements.
• Assist with regulatory filings and other statutory compliance requirements as needed.

Conocimientos

Attention to detail

Problem solving

Time management

Cross-functional collaboration

Microsoft Office

English fluency

Educación

Bachelor’s degree in accounting or finance

Herramientas

Power BI

Oracle ERP

Descripción del empleo

Emerson in Toluca, Mexico is seeking a Senior Financial Accountant to lead statutory reporting under Mexican GAAP, prepare monthly, quarterly, and annual financial statements, and ensure compliance with corporate policies. You will partner with Treasury, Tax, and Controllership to maintain strong financial controls and support audit processes.

The role requires 5+ years of experience in statutory accounting and financial reporting, with proficiency in Power BI and Oracle ERP.