FINANCES ACCOUNTING PROFESSIONAL

Contract : Long Term Group

Responsibilities

- Work closely with manufacturing plants and cross-functional teams to collect, validate, and reconcile financial information.

- Perform account reconciliation activities, investigate and resolve outstanding items, and ensure the accuracy and integrity of financial records.

- Bank account management such as transactions posting with special focus at month-end, manual transactions handling, intercompany transactions and reconciliations for specific business group (s) are the main expectations.

- Support balance sheet cleanup initiatives and ensure audit readiness through proper documentation and reconciliation practices.

- This position should deliver quality in her / his work challenging values and should also ensure the Treasury operations under his / her scope are compliant with regulatory requirements, Corporate Accounting and Internal Control policies.

- Assist with the preparation, review, and maintenance of accounting documentation, reconciliation files, and process controls.

- Treasury and Cash activities according to the related RACI.

- Contribute to the Accounting performance through back log management,



accounts reconciliations and process documentation namely KPIs and SOPs.

- More specifically
- Day to day posting of the Treasury entries confirming the completeness and accuracy of the financial data for accounts (cash pool, factoring, ERP automatic uploads check, cash in transit, cash allocation).

- Payment run proposals.

- Manual transactions timely and accurately.

Experience

- Bachelor’s degree in Accountancy and / or Finance.

- - 5 Years of experience in a similar position

- Experience creating and maintaining Standard Operating Procedures (SOPs) and process documentation.

- Knowledge: SAP Finance and Microsoft Office.

- Experience performing account reconciliations, balance sheet reviews, and account analysis.

- Knowledge of both International Financial Reporting Standards (IFRS) and Mexican accounting regulations.

- Experience with payroll accounting postings and fixed asset accounting transactions.

- Experience collaborating with auditors, addressing audit requests, and ensuring compliance with audit requirements.

- Fluent in English

📌 Finances Accounting Professional (León)
🏢 Opmobility
📍 León