Sr. Accounting Analyst

MAHLE; Monterrey; On-site; MXN 480,000 - 800,000; Full time

Benefits offered by this job

Personal & career development

Collaborative environment

Diversity

Job summary

MAHLE in Monterrey is seeking a Senior Accounting Analyst to lead the GL close, report financials to HQ, and apply GAAP and local GAAPs. You will standardize processes across Finance, review journal entries, and coordinate with AP, AR, fixed assets, payroll, intercompany, and controlling teams.

The ideal candidate has a Bachelor’s in Accounting, advanced English, 5+ years in accounting, and experience with SAP; Green Belt is a plus. Strong communication and organization are essential.

Qualifications

• Bachelor’s degree in Accounting.
• English Advanced.
• 5+ years in accounting.
• Experience with SAP is preferred.
• Green Belt certification is preferred.
• Strong communication and organizational skills.

Responsibilities

• Lead and standardize accounting processes across Finance departments, ensuring compliance with accounting policies and procedures.
• Review and approve journal entries, ensuring accuracy, completeness, and proper supporting documentation.
• Coordinate the General Ledger (GL) closing process with Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Intercompany, and Controlling teams.
• Analyze and explain financial statement variances, providing accurate information to Corporate Accounting and auditors.
• Serve as the primary point of contact for internal and external audits, ensuring compliance with audit and control requirements.
• Prepare and report monthly financial information, as well as annual and semiannual reporting packages for Headquarters (HQ).
• Supervise accounting staff and support financial planning activities through forecasting, foreign exchange (FX) analysis, and internal control monitoring.

Skills

Accounting experience

English advanced

Education

Bachelor's Degree in Accounting

Tools

SAP

Microsoft Excel

Job description

Your Contribution

As a Sr. Accounting Analyst you will be responsible of review and perform the GL closing and report the financial information to HQ, applying the accounting rules according with reporting GAAPs and Local GAAPS.

• Lead and standardize accounting processes across Finance departments, ensuring compliance with accounting policies and procedures.
• Review and approve journal entries, ensuring accuracy, completeness, and proper supporting documentation.
• Coordinate the General Ledger (GL) closing process with Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Intercompany, and Controlling teams.
• Analyze and explain financial statement variances, providing accurate information to Corporate Accounting and auditors.
• Serve as the primary point of contact for internal and external audits, ensuring compliance with audit and control requirements.
• Prepare and report monthly financial information, as well as annual and semiannual reporting packages for Headquarters (HQ).
• Supervise accounting staff and support financial planning activities through forecasting, foreign exchange (FX) analysis, and internal control monitoring.

Your Experience & 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.

Our Offer

We will provide a collaborative environment working on exciting assignments, along with personal & career development opportunities.

#TeamMAHLE is diverse – and we see that as a great advantage! We welcome applications with diverse experiences, backgrounds, and identities.

Do you have any questions? [e-mail]