Senior Accountant (GL / Journal Entries Focus) - Hybrid Guadalajara

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We are seeking a hands‑on Senior Accountant with strong operational accounting experience to join our client's manufacturing environments finance team. This role is adecuado for someone who enjoys working in a collaborative, detail‑oriented environment and has a deep understanding of General Ledger accounting, journal entries, account classification, and month‑end close processes . The Senior Accountant will be responsible for maintaining accurate financial records, preparing reconciliations, booking journal entries, and ensuring compliance with U.S. GAAP and company policies.

Responsibilities

- Prepare, review, and post journal entries (JEs) accurately and on time, ensuring proper GL coding and account classification.
- Maintain balance sheet reconciliations, identifying and resolving discrepancies promptly.
- Support month‑end and year‑end close activities across multiple entities.
- Analyze P&L; variances and provide explanations for key fluctuations.
- Collaborate with Finance and cross‑functional teams to ensure accurate cost allocations and reporting.
- Assist with intercompany transactions, reconciliations, and eliminations as needed.
- Prepare supporting documentation for internal and external audits.
- Contribute to process improvements in accounting operations and ERP workflows.

Requirements

- Bachelor's degree in Accounting, Finance, or a related field.
- >7 years of experience in accounting,



preferably within multinational or shared service environments.
- Strong understanding of U.S. GAAP, GL structure, and journal entry preparation.
- Proven experience in GL coding, account classification, and balance sheet reconciliations.
- Experience with ERP systems such as Dynamics 365, Business Central, SAP, Oracle, or NetSuite.
- Advanced Excel skills (pivot tables, formulas, data validation).
- Excellent attention to detail and ability to meet tight deadlines.
- English fluency (spoken and written).

Preferred Qualifications

- Experience with intercompany accounting or multi‑entity manufacturing operations.
- Participation in process improvement or ERP implementation projects.
- Knowledge of U.S. or Canadian GAAP, IFRS, or SOX controls.
- CPA or equivalent certification (a plus).

Benefits

- Christmas Bonus: 30 days, paid in December.
- Major Medical Expense Insurance: Coverage up to $20,000,000 MXN.
- Minor Medical Insurance: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
- Dental Insurance: Ongoing coverage.
- Life Insurance: Death and Disability coverage.
- Vacation Days: 12 days in accordance with Federal Labor Law (+ floating holidays).
- Cell Phone Reimbursement & Transportation Subsidy.
- Hybrid Scheme: Remote and in‑office work.
- Multicultural Exposure: Work with operations within Mexico and the United States.
- Internal Events: Balance between professional and personal goals.
- Exclusive Discounts: Various partners.
- Academic Agreements: Access to national universities and language schools.

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📌 Senior Accountant (GL / Journal Entries Focus) - Hybrid Guadalajara (Centro)
🏢 Meztal
📍 Centro