Key Responsibilities
- Lead the month-end close/ quarterly and annual basis process with a focus on accuracy and timeliness.
- Provide guidance & support to analyst on day-to-day tasks.
- Provide support to audit requirements according to the instructions of corporate accounting.
- Ownership of monthly entries.
- Work with other teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner.
- Communicate and influence key internal and external business partners.
- Ensure accurate and timely financial results, monthly closing and compliance activities for complex RTR processes.
Requirements & Qualifications
Language skills:
- Adequate English level to handle fluent and assertive conversations (written and verbal).
Education & Experience
- Bachelor’s degree in a related field with experience of 8+ years in accounting roles (preferably RTR).
- 2+ years of experience in management or leadership roles.
- Oracle, SAP, QAD, Onestream, Blackline & MFG experience (adecuado).
- MS Office proficient.
- Problem solving ability.
- Proactive self
- starter.
- Individual and strategic/analytical thinking.
- Fast learner.
- Interpersonal skills.
- Service orientation.
- Shared Service Experience (is a must)
Activities:
- Approve and review of journal entries, reconciliations and SOX controls related to payroll, fixed asset, GL & exchange rate, AP & AR.




- Ensure that the team activities are carried out effectively (month end close activities, recurring entries, activities during the month, investigation of issues and resolution, support to the team)
- Follow up of specific topics with internal and external customers.
- Open and close of ERP modules.
- Coordinate month end close tasks with other teams for activities that are relevant in our processes.
- Make sure to maintain a professional and cordial relationship with members of department and company / Create a positive work environment.
- Organize and conduct regular meetings and communications with team members.
LI-PR1
About Clarios:
Clarios is the global leader in advanced, low-voltage battery technologies for mobility. Our batteries and smart solutions power nearly every type of vehicle and are found in 1 of 3 cars on the road today. With around 18,000 employees in over 100 countries, we bring deep expertise to our Aftermarket and OEM partners, and reliability, safety and comfort to everyday lives. We answer to the planet with a rigorous sustainability focus - advancing best-in-class sustainability practices and advocating for them across our industry. We work to ensure 100% of our products sold are recyclable, and we recycle 8,000 batteries an hour in our network. Clarios is a Brookfield portfolio company. You can find more information
here
(PDF).

📌 Lead Accountant Rtr (San Pedro Garza García)
🏢 Clarios
📍 San Pedro Garza García