Responsibilities
Lead month-end closing activities, including general ledger accounting, accruals, amortization, and inventory-related closing
Perform monthly cost calculation and variance analysis (standard vs. presente cost), including BOM, labor, and manufacturing overhead
Maintain and monitor cost master data in SAP, including material pricing, labor rates, and manufacturing overhead allocation
Support cost roll-up, standard cost updates, inventory valuation, and inventory analysis (aging and slow-moving items)
Manage fixed assets, including capitalization, depreciation, asset register maintenance, and physical counts
Prepare financial reports and provide cost analysis support for budgeting and management reporting
Ensure compliance with Mexican tax regulations and support VAT refund follow-up and related documentation




Support SAP and local system integration and drive the transition of outsourced accounting in-house
Identify cost-saving opportunities and support continuous improvement of accounting processes and internal controls
Qualifications
Bachelor's degree in Accounting, Finance, or related field
3–6 years of experience in cost accounting and general ledger functions, preferably in manufacturing industry
Familiar with SAP systems (CO/MM/PP modules preferred)
Strong understanding of costing, inventory valuation, and month-end closing processes
Basic knowledge of Mexican tax regulations (IVA, ISR, VAT refund processes)
Strong analytical, problem-solving, and Excel skills
Good communication skills and ability to work independently under pressure
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