Alternate Title
Cost Accountant
Licensing Or Special Certification Requirements
Valid driver's license.
Physical Requirements
Ability to work at a personal computer for extended periods of time.
May travel to plant sites.
Working Conditions
Occasionally lifts and carries up to 15 pounds.
Works at telephone answering equipment and at a PC for hours at a time.
Works within an automotive components manufacturing office setting and is occasionally exposed to heat, cold, wet, and fumes/chemicals.
Responsibilities
During the month: Costing of raw material and finished good under PO contracts and plant approved rates, monthly analysis of cost buckets for scrap, mark up charged and fixed costs assigned to inventory following company guidelines.
Review inventory transactions and understand its implications and communicate such to other plant departments on day-to-day activities and train, guide, create a team approach following company processes.
Weekly and monthly reconciliation of plant sales.
Responsible for assets capitalizations, transfers, disposals ensuring asset documentation is complete, safeguarded and systems sub‐ledgers updated.
Create awareness with plant departments to ensure policies are followed.
Coordinate and report bi‐annual fixed assets inventory.
Responsible for reviewing all AR debits and resolve within the plant.
Assist plant controller in debit notes reviews for higher amounts as required.




Responsible for the analysis and register of all month end costing reporting process and all reports that interact with inventory and costing.
Elaborate manual customer invoices as required.
Assist controller with budget preparation (fill out templates, analyzing expenses, sales variances).
Assist controller in monitoring Risk Compliance matrix testing and assist to educate the action owners on the importance of their on‐time completion as the risks requests.
Other duties as assigned.
At month‐end: To do the AP Reconciliation and Revaluation, review all the ICB to avoid clock out.
Accruals and booking entries as needed.
To do the AR Reconciliation and Revaluation, review all the ICB to avoid clock out.
Journal entries for RANJ such as GL to perpetual, Inv Fixed cost etc.
Elaborate routine journal entries with a mid to high level of complexity.
Reconciliation of plant balance sheet accounts including its sub‐ledgers and follow up on action plan ensuring items are closed within the required terms.
Prepare Internal control template.
EEO Statement: TI Fluid Systems is committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or Veteran status.
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📌 Cost Accountant (Reynosa)
🏢 Ti Fluid Systems
📍 Reynosa