As Financial Accountant you will be responsible of managing core accounting activities, including operational accounting, intercompany reconciliations, and the preparation of financial statements in accordance with NIF and Mexican/US tax regulations. The role ensures the accuracy and integrity of financial records through general ledger, balance sheet, bank reconciliations, and supports the month-end close process. The position also oversees the accounts payable function to ensure accurate invoice processing, timely vendor payments, and compliance with internal controls.
Main responsibilities
- Maintain full ownership of the general ledger, ensuring accurate recording of financial transactions and appropriate allocation of costs.
- Perform and review monthly GL, balance sheet, and bank reconciliations.
- Prepare, review, and submit financial statements (P&L; and balance sheet), and profitability reports in accordance with IFRS/NIF.
- Support and manage the month-end close process.
- Prepare financial reports and supporting documentation for senior management and external audits.
- Ensure financial records and documentation.
Taxes
- Calculate and review monthly and annual tax obligations per entity (Federal & State tax USA).
- Ensure accurate and timely filing of tax returns.
- Maintain full compliance with applicable Mexican tax laws.
- Liaise with external auditors and transfer pricing advisors.
Intercompany Transactions
- Shared services – ensuring costs are timeously recovered.
- Reconciliation of shared service presente costs against shared service income.
- Analysis of shared service cost allocations and recoveries.
Accounts Payable
- Oversee the accounts’ payable function, ensuring accurate processing and recording of supplier invoices.
- Perform and review supplier (creditor) reconciliations.
- Review and approve bank reconciliations related to payment activities.
Requ
📌 Financial Officer (Guadalajara)
🏢 United Exports
📍 Guadalajara
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