COMPANY OVERVIEW: The leading global player in data driven control and inspection for rigid packaging, manufacturing and filling. While you may not know it, the chances are very likely that you have already engaged with us across our three areas of expertise: Food & Beverage , Pharmaceutical and Cosmetics .

As a integral expert and leading player in control and rigid package inspection, Kestrel Vision is a holding group composed of six companies, all of which are front runners in their segments. Our unrelenting focus on service and data combined with our vast expertise makes us more than Industry 4.0 ready and the perfect partner for all who deal with us, including the workforce of the future.

JOB SUMMARY The accountant – Revenue Cycle is responsible for ensuring the accuracy, completeness, and timely recording of revenue-related transactions, accounts receivable activity, customer balances, and related financial information. This role supports month-end close, revenue recognition, balance reconciliations, intercompany activity, and compliance with applicable accounting, tax, and internal control requirements. The position requires a strong accounting foundation, analytical judgment, attention to detail, and the ability to support additional finance areas as business needs evolve.

KEY RESPONSIBILITIES

REVENUE CYCLE ACCOUNTING

- Record, review, and validate revenue-related transactions in accordance with company policies and applicable accounting standards.
- Support proper revenue recognition, including the review of billing, credit notes, discounts, rebates, cash applications, and related adjustments ensuring customer balances are accurate
- Partner with Billing, Collections, Cash Applications, Sales Operations, and Finance teams to resolve revenue, payment application, and receivable discrepancies.
- Identify process gaps within the revenue cycle and recommend improvements to strengthen accuracy, efficiency, and controls.

MONTH – END CLOSE, TIE-OUTS AND RFECONCILIATIONS
- Perform monthly close activities related to revenue,



accounts receivable, accruals, and related balance sheet accounts ensuring reconciling items are identified, documented, followed up, and cleared timely.
- Execute tie-outs between subledgers, general ledger, billing systems, tax reports, and management reporting packages.
- Analyze account fluctuations, unusual balances, and variances against prior periods, budget, and forecast.
- Prepare journal entries with adequate support and ensure timely posting in accordance with close calendars.

TAX COMPLIANCE SUPPORT
- Support the preparation, review, and reconciliation of information required for tax filings and statutory obligations.
- Coordinate with Tax, Accounting, and external advisors to provide accurate financial data for indirect taxes, income tax support, withholding taxes, and other applicable obligations.
- Review tax-related accounts and ensure balances are properly reconciled and supported, also be prepared for tax audits, internal reviews, and regulatory inquiries.

INTERCOMPANY ACCOUNTING
- Record and reconcile intercompany transactions, balances, recharges, allocations, and settlements.
- Coordinate with counterparties to resolve intercompany differences and ensure timely confirmations.
- Support intercompany billing, cross-charges, and elimination processes as required.
- Prepare supporting schedules and documentation for intercompany balances and transactions.
- Ensure intercompany activity complies with company policies, transfer pricing requirements, and internal controls.

REPORTING ANALYSIS AND CONTROLS
- Prepare financial schedules, account analyses, and supporting reports for management, corporate accounting,



tax, and audit purposes.
- Ensure compliance with accounting policies, internal controls, approval matrices, and documentation standards.
- Participate in process improvement initiatives, system implementations, automation opportunities, and control enhancement projects.
- Act as a backup or support resource for other accounting areas as needed, including general ledger, accounts payable, fixed assets, payroll accounting, or statutory reporting.

MAIN CHALLENGES

- Working across different countries, time zones, and accounting requirements, ensuring high accuracy in a fast-paced environment with significant transaction volume.

Interpersonal Skills

- Self-motivated, reliable, and accountable individual
- Collaborative mindset

REQUIRED QUALIFICATIONS

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Technical Skills

- Strong knowledge of accounting principles, revenue cycle processes, accounts receivable, cash applications, payment receipt application processes, and balance sheet reconciliations.
- Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, data validation, and large data analysis.
- Ability to prepare clear accounting schedules, explanations, and supporting documentation for audits and management reviews.
- Fluency in English is mandatory

Experience

- 5+ years of progressive accounting experience, including revenue accounting, accounts receivable, general ledger, reconciliations, and month-end closing.
- Experience supporting tax compliance deliverables, statutory reporting, audits, or regulatory information requests.
- Experience with intercompany accounting, balance confirmations, and reconciliations in a multinational environment.
- Experience working with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar.
- Experience in shared services, regional accounting, or corporate accounting environments is preferred.

📌 Accountant (México)
🏢 KESTREL Vision
📍 México