The Role
The Accounting Specialist is responsible for executing accurate and timely financial reporting and closing activities, with a focus on Fixed Assets, General Ledger processes, and compliance. This role contributes to the integrity of financial statements and supports continuous improvement within a controlled and compliant finance environment.

What You’ll Do (Impact Areas)
Financial Operations & Execution
- Process daily financial transactions and ensure accuracy of accounting records.
- Manage Fixed Asset activities, including additions, disposals, reclassifications, and project creation.
- Prepare and post manual journal entries (MJEs) with proper supporting documentation.
- Execute month-end close activities in line with deadlines.

Reconciliation & Analysis
- Prepare account reconciliations and perform financial analyses.
- Monitor and resolve reconciling items, ensuring timely remediation and accuracy.

Compliance, Controls & Reporting
- Ensure adherence to SOX controls and corporate accounting policies.
- Execute Fixed Asset and General Ledger SOX controls.




- Prepare reports for auditors, management, and internal stakeholders.
- Ensure all legislative and regulatory requirements are met on time.

Continuous Improvement & Projects
- Support special projects and initiatives across finance.
- Identify process improvement opportunities and promote a continuous improvement (CI) mindset.
- Contribute to enhancing operational efficiency and process standardization.

Collaboration
- Work closely with internal stakeholders within Finance and Shared Services.
- Maintain strong communication to support process alignment and reporting needs.

What Success Looks Like
- Accurate and timely completion of financial processing and month-end close.
- High-quality reconciliations with minimal outstanding or aged items.
- Full compliance with SOX and corporate policies.
- Effective resolution of discrepancies and audit readiness.
- Contribution to process improvements an

📌 Accounting Specialist (San Pedro Garza García)
🏢 Clarios
📍 San Pedro Garza García