General Accountant

placeSan Mateo Atenco calendar_month24/07/25

Acerca de la empresa:

Empresa tier1 líder en el mercado, en la zona de toluca, buscamos General Accountant

Minimum Qualifications:

Completed degree (Bachelor) in the field of finance and accounting, or comparable field.
At least 5 years of senior general ledger accountant (process R2R) experience in an international

manufacturing environment, preferably automotive or equivalent combination of education and experience.

Good analytical skills and process orientation
Excellent Problem solver

Main Duties and Responsibilities:

General Ledger

Process Owner for keeping the general ledgers for the assigned companies (Local Process Owner R2R -record to report-)
Calculating and posting recurring and one-off items that require separate processing or provisions, and tracking these items on an ongoing basis
Posting and reconciling the payroll
Currency revaluations
IDL reporting
Reconciling balance sheet accounts
Process Owner for asset accounting
Monitoring and coordinating leasing matters on an ongoing basis
Monitoring intercompany payables and receivables
Closely working with controllers/business partners at the company concerned and with CU-3FR

when processing new, rare and significant business transactions

Helping to record processes and implement new processes
Generating standard reports and carrying out business management analyses
Providing statistics to authorities
Providing input for auditors in the assigned area
Defining, analyzing and tracking relevant KPIs
Payroll accounting (monthly reconciliation from local books to payroll system)
Social security provisions calculation and control
Oversee of HR calculations and support to Social Security Audits
Syndicate topics support
Actuarial calculation of severance and seniority premium
Financial statements elaboration for local GAAP for external auditors’ signature

Perfil requerido:

Experiencia en contabilidad general minimo de 3 años
Ingles avanzado
Interpretacion y armado de estados financieros
Comprension de contabilidad general
Excel
IFRS
SAP

Paquete de compensación

Sueldo $40,000

+ Vacaciones de Ley,

+ 60% de prima vacacional,

+ Aguinaldo 30 días,

+ 12% FA

+ 11% Vales de despensa con tope de ley,

+ Seguro de vida 24 y 48 meses

+ GMM personales

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