General Ledger Acccountant.

Req ID | MSSC Guadalupe, Mexico, ZF ENGINEERING AND SHARED SERVICES MONTERREY, S DE RL DE CV

GL Acccountant - Contador GL

About the team:

ZF is a global technology company supplying advanced mobility products and systems for passenger cars, commercial vehicles and industrial technology. Its comprehensive product range is primarily aimed at vehicle manufacturers, mobility providers and start-up companies in the fields of transportation and mobility. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate as well as enhancing safe mobility. You will work in an environment where innovation and continuous improvement are fundamental, which will motivate you to propose ideas and solutions. Responsible of General Ledger and Fixed Assets activities, including journal entries, account reconciliation, inter-company balancing, depreciation, and CIP reconciliation.

What you can look forward to as General Ledger and Fixed Assets Accountant:

• Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & Fa Accounts analysis, and GL and FA additional projects as required.
• Create, Calculate and Post journal entries.
• Inter-company account balancing.
• FA Depreciation Calculations, FA Capitalization process.
• CIP Reconciliation.
• Month end closings and trial balance submissions to headquarters.
• Prepare monthly, quarterly, and annual reporting packages.
• Accounts Payable Vendor Invoices Data entry with different currencies
• Analysis and resolution of Accounts Payable problems
• Accounts Payable and Accounts Receivable balance reconciliations
• Run Reports of Past Due Customers/Vendors
• Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance.

Your profile as General Ledger and Fixed Assets Accountant:

• Accounting or Finance Degree and 2-4 years GL and FA experience.
• 80-90% Bilingual English/Spanish.
• A proactive approach with a dedication to teamwork.
• Strong analytical and problem solving, outstanding customer service, and continuous improvement are essential.
• Very Good computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus.
• MX and US GAAP knowledge.
• Strong Experience in Internal Controls.
• The successful candidate must have high legal and ethical standards.

Why you should choose ZF in Monterrey:

• Benefits above the law
• Health Care Benefits
• Global growth opportunities
• Competitive Wages