ResponsibilitiesEnsure compliance with the company's financial policies and procedures, maintain complete, accurate and timely information in the system, and maintain reliable reports issued by the system.Prepare reliable reports that allow management to make timely decisions.Submit files (amortizations, provisional payments, tax adjustments, interest, provisions, etc.) and track their entries in the system.Record new loans or their liquidation.Perform fixed asset additions, deletions, and sales in SAP and update them in the database.Prepare fixed asset integration files, including fixed asset control, depreciation, amortization, and capitalization.Validate supporting documentation (invoices, orders, payments)



against the database and physical equipment for fixed assets and construction-in-process equipment.Monitor and follow up on the closing of Tooling POs for final settlement.Assist with external and internal audits.Support with financial reports.Reconciliation of balance sheet accounts.Monthly closing.RequirementsExperience in automotive industryCore CompetenciesDemonstrates expertise in financial compliance, reporting, and asset management within the automotive industry, ensuring accurate data management and timely decision‐making support.Highest-signal resume keywordsFinancial ComplianceSAP ProficiencyFixed Asset ManagementFinancial ReportingAutomotive Industry ExperienceATS Optimization KeywordsHard SkillsFinancial PoliciesReport PreparationData ValidationBalance Sheet ReconciliationLoan RecordingAsset Addition and DeletionDepreciation CalculationAmortizationProvisional PaymentsTax AdjustmentsIndustry KeywordsAutomotive IndustryInternal AuditsExternal AuditsTooling POsConstruction-in-Process EquipmentTools & TechnologiesSAP#J-*****-Ljbffr

📌 Accounting Technician (San Luis Potosí)
🏢 Jobtailor
📍 San Luis Potosí