07 ago
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Motherson Group
|
Ciudad Apodaca
07 ago
Motherson Group
Ciudad Apodaca
Job Summary
The Financial Accounting Specialist is responsible for performing and maintaining the Company’s accounting, tax, payroll, and financial reporting activities in accordance with Mexican regulations, corporate policies, and Group requirements.
Main Functions Record, review, and maintain accounting transactions in SAP, ensuring the accuracy, completeness, and proper classification of financial information. Execute monthly, quarterly, and annual accounting closings, including the preparation and analysis of financial statements, supporting schedules, and required accounting adjustments. Prepare and review general ledger reconciliations, including bank accounts, accounts payable, accounts receivable, payroll, taxes, fixed assets, accruals, and intercompany balances, identifying and resolving discrepancies or unusual movements. Prepare financial reports, account analyses, and presentations for the Senior Finance Director and Group Finance teams. Support the calculation, review, and timely submission of federal and local tax obligations,
ensuring compliance with Mexican tax requirements, including CFDIs, electronic accounting, tax withholdings, and supporting documentation. Coordinate with external tax advisors and accounting service providers, providing required information and reviewing their calculations, reports, and deliverables. Support cash flow monitoring, bank reconciliations, payment controls, intercompany transactions, audits, and requests from advisors, authorities, and Group Finance, while maintaining complete documentation and contributing to process and internal control improvements.
Competencies Strong analytical and numerical skills. High level of organization and attention to detail. Clear written and verbal communication skills. Ability to prepare financial information for local and international stakeholders. Proactive, responsible, and results-oriented approach. High level of professional ethics, discretion, integrity, and confidentiality.
📌 Expert-comptable stagiaire (anglais ++) (Ciudad Apodaca)
🏢 Motherson Group
📍 Ciudad Apodaca