Req ID 73695 | ZF Passive Safety Reynosa, Mexico, ZF Passive Safety Systems de Mexico S. de R.L. de C. V.
Your Tasks
Accountant
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.
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 and increased efficiency.
Reliable support to internal stakeholders and audit requirements.
Your Profile
Strong accounting and financial reporting knowledge.
Attention to detail and high level of accuracy.
Analytical and problem-solving skills.
Knowledge of internal controls and compliance (SOX).
Effective collaboration and teamwork.
Proactive min