Spanish and English Fluency Required Financial Additions is working with an established international company seeking a Senior Accountant to support its Mexico business.
This hands-on role serves as the primary accounting resource for Mexico-related accounts receivable, accounts payable, reconciliations, and close activities.
Key Responsibilities
- Manage customer invoicing, cash application, collections, AR aging, and account reconciliations.
- Process vendor invoices, maintain vendor records, prepare payment requests, and resolve discrepancies.
- Validate invoices and supporting documentation for applicable Mexico tax and electronic invoicing requirements, including SAT and CFDI.
- Support monthly, quarterly, and annual close, including reconciliations, financial analysis, and audit schedules.
- Partner with Tax, Treasury, Corporate Accounting, Operations, and external providers to ensure accurate accounting and timely issue resolution.
- Use SAP and related systems to research transactions, reconcile balances, and improve data accuracy.
- Strengthen controls, documentation, automation, and accounting processes.
- Provide guidance and training to shared services staff supporting Mexico AP and AR.
- Support international projects and travel to Mexico as needed.
Required Qualifications
- Bachelor's degree in Accounting or a related field.
- 5+ years of accounting experience.
- Fluency in Spanish and English, including accounting terminology and business documentation.
- Hands-on AP, AR, and general ledger experience, including journal entries, accruals, reconciliations, and month-end close.
- Familiarity with U.S. GAAP and internal controls.
- Experience working with complex organizational structures and charts of accounts.
- Advanced Excel skills and proficiency with Microsoft Office.
- Strong analytical, communication, organizational, and problem-solving skills.
- Ability to work independently and manage competing deadlines.
Preferred Qualifications
- Mexico accounting and tax compliance experience, including CFDI, VAT/IVA, and SAT requirements.
- SAP experience; SAP implementation experience is a plus.
- Background in corporate, distribution, manufacturing, or multi-entity accounting.
Travel: Occasional travel to Mexico as needed.