Sr. Accounting Analyst

MAHLE; Monterrey; Sur place; MXN 700 000 - 1 000 000; Plein temps

Résumé du poste

MAHLE in Monterrey, Mexico is seeking a Sr. Accounting Analyst to oversee the GL closing and report financial information to HQ, applying GAAPs and Local GAAPs. The role coordinates multiple finance teams, analyzes variances, and supports audits and monthly/annual reporting.

Candidates should have a Bachelor’s in Accounting, English Advanced, 5+ years of accounting experience, and proficiency with Excel and ERP systems (SAP preferred). Green Belt is a plus.

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.

Responsabilités

• Review and perform the GL closing and report the financial information to HQ.
• Lead and standardize accounting processes across Finance departments, ensuring compliance with policies.
• Review and approve journal entries, ensuring accuracy, completeness and proper documentation.
• Coordinate the GL closing with AP, AR, Fixed Assets, Payroll, Intercompany, and Controlling teams.
• Analyze and explain financial statement variances, informing Corporate Accounting and auditors.
• Serve as primary contact for audits, ensuring compliance with controls.
• Prepare and report monthly financial information and HQ reporting packages.
• Supervise accounting staff and support forecasting and FX analysis.

Connaissances

English Advanced

Communication

Organizational Skills

Detail-Oriented

Self-Motivated

Customer-Oriented

Formation

Bachelor’s Degree in Accounting

Outils

SAP

Excel

Description du poste

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.

We welcome applications with diverse experiences, backgrounds, and identities.

Do you have any questions?

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