Req ID 87798 | MSSC Guadalupe, Mexico, ZF ENGINEERING AND SHARED SERVICES
MONTERREY, S DE RL DE CV

JOB DESCRIPTION

About the team:

ZF is a integral technology company supplying advanced mobility products and
systems for passenger cars, commercial vehicles and industrial technology. Its
comprehensive product range is primarily aimed at vehicle manufacturers,
mobility providers and start-up companies in the fields of transportation and
mobility. ZF electrifies a wide range of vehicle types. With its products, the
company contributes to reducing emissions, protecting the climate as well as
enhancing safe mobility. You will work in an environment where innovation and
continuous improvement are fundamental, which will motivate you to propose ideas
and solutions. Responsible of General Ledger and Fixed Assets activities,
including journal entries, account reconciliation, inter-company balancing,
depreciation, and CIP reconciliation.

What you can look forward to as General Ledger and Fixed Assets Accountant:

* Responsible for GL & FA activities, GL and FA accounts reconciliation,



GL &
Fa Accounts analysis, and GL and FA additional projects as required.
* Create, Calculate and Post journal entries.
* Inter-company account balancing.
* FA Depreciation Calculations, FA Capitalization process.
* CIP Reconciliation.
* Month end closings and trial balance submissions to headquarters.
* Prepare monthly, quarterly, and annual reporting packages.
* Ensure all policies & procedures are updated & documented as necessary and
encouraging excellent customer service to ZF operating units and corporate
finance.

Your profile as General Ledger and Fixed Assets Accountant:

* Accounting or Finance Degree and 2-4 years GL and FA experience.
* 80-90% Bilingual English/Spanish.
* A proactive approach with a dedication to teamwork.
* Strong analytical and problem solving, outstanding customer service, and
continuous improvement are essential.
* Very Good computer skills using MS Office. Know

📌 General Ledger (México)
🏢 Zf Group
📍 México