**Position Summary**:
Provide information that accurately reflects the company's financial situation in a timely manner to facilitate decision-making, compliance with obligations, and management of the company's resources.
**Job Status**:
- Full-Time
- Salaried
- Reports to: Controller
- Location: Mexicali, Baja California
**Role Responsibilities**:
- Provide accurate and timely financial information and expense analysis to managers and other end users.
- Coordinate the month-end closing process with Customer Service, Supply Chain, and other operations personnel.
- Prepare journal entries and departmental allocations; record in JD Edwards EnterpriseOne.
- Perform account reconciliations to maintain the integrity of the general ledger.
- Ensure accurate financial disclosures and reporting to management and external users.
- Review and authorize daily banking transactions and accounts payable.
- Identify and resolve issues with AP, AR, Inventory, etc.
- Provide financial information and reports to external auditors during the annual financial audit.
- Prepare information and schedules for tax calculations.
- Review and explain current variances vs. budget.
- Coordinate and support the annual budgeting process for assigned companies as needed.




- Provide support for various ad hoc projects and financial analysis.
- Participate in physical inventories at the end of the fiscal year.
- Support the tax department with information in the event of requests for VAT and income tax.
- Submit INEGI and RNIE questionnaires.
- Participate in projects with Management to improve processes.
**Education**:
- Public Accountant or Business Administrator.
- Preferably with a specialization in finance.
**Experience / Skills / Abilities**:
- English 70%
- 3 years in a similar position
- Analytical skills and understanding of basic accounting principles and practices.
- Experienced with Microsoft Office programs, especially Microsoft Excel.
- Familiar with electronic accounting systems, preferably JD Edwards Enterprise One.
- Accuracy and attention to detail.
- Problem-solving, conflict management, and decision-making skills.
- Self-motivated, versátil, and able to work in a team.
- Tenacity and willingness to investigate and resolve discrepancies.
- Excellent communication and interpersonal skills.
- Stress management and multitasking abilities.
**Job Expectations / Working Conditions**:
- Travel requirement: Occasionally
- Office work, 8 hours at a desk in front of a computer

📌 Accountant (Mexicali)
🏢 The Gowan
📍 Mexicali