Senior Statutory Accountant — Mexico GAAP & Reporting

City of Shakopee, MN; Toluca; Híbrido; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Emerson seeks an experienced finance professional in Toluca, Mexico, to lead statutory accounting, financial reporting, and related internal controls. You will work with Treasury, Tax and Controllership to ensure accuracy and compliance under MEXGAAP.

You will prepare monthly, quarterly, and annual statements, support audits with major firms, and drive process improvements across shared services. Strong English and collaboration skills are essential.

Formación

• 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 Big Four firms such as KPMG, PwC, EY, or Deloitte.
• Understanding of treasury processes, intercompany transactions, debt accounting, and cash pooling arrangements.
• Power BI and ERP systems (Oracle preferred).
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and collaboration skills across cross-functional teams.
• Ability to manage complex processes while maintaining accuracy and efficiency.

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.
• 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

Project management

Time management

Communication skills

Collaboration

Microsoft Office

Educación

Bachelor’s degree in accounting, Finance, or related field

Herramientas

Power BI

Oracle ERP

Descripción del empleo

Emerson seeks an experienced finance professional in Toluca, Mexico, to lead statutory accounting, financial reporting, and related internal controls. You will work with Treasury, Tax and Controllership to ensure accuracy and compliance under MEXGAAP.

You will prepare monthly, quarterly, and annual statements, support audits with major firms, and drive process improvements across shared services. Strong English and collaboration skills are essential.