Role Summary

Drive the integrity, execution, and compliance of the company’s accounting, tax, and treasury operations. This role is the operational engine in charge of leading, coordinating, and developing the AR, AP, Accounting, and Tax teams, ensuring timely deliveries and strict compliance with IFRS, NIF, and J-SOX.

Main Responsibilities

- Guarantee the accuracy, reliability, and timely delivery of monthly and annual financial statements, complying with local (NIF) and integral (IFRS) regulations.
- Ensure strict compliance with all tax and regulatory obligations before SAT and other authorities, preventing fines or legal contingencies for the company.
- Protect the company's liquidity by ensuring efficient portfolio recovery (AR) and strategic management of supplier payments (AP).
- Maintain and guarantee a robust internal control environment, ensuring operations are 100% compliant with audit standards.
- Lead, evaluate, and develop reporting supervisors, fostering autonomy and a problem-solving-oriented work environment.
- Review, balance, and close financial submodules in the ERP (SAP) during the first days of each month.
- Approve complex journal entries, bank reconciliations, and depreciation or amortization calculations.
- Validate tax working papers,



manage VAT refund procedures, and authorize payment layouts on banking portals.
- Review the accounts receivable aging report weekly and authorize commercial cargo blocks or releases for delinquent customers.
- Supervise the payment process, validate correct invoice coding, and ensure timely escalation with involved areas.
- Collect, sign, and deliver documentary evidence and risk matrices to internal and external auditors.

Qualifications and Skills

- 5+ years leading accounting teams and managing teams
- Bachelor’s degree in Accounting, Economics, Finance, or a related field
- Strong expertise in Mexican tax compliance, financial statements, and SAP
- Advanced English
- Proven people leader skilled at empowering teams, managing time, and delivering under pressure.
- Tech-forward mindset

About Ocean Network Express (ONE) At ONE, we are one of the world's largest liner shipping companies. Operating more than 280 vessels, we offer an expeditious and reliable international network of over 165 services to 120 countries and beyond. We have a fleet size of approximately 2.2 million TEU.

For more information, please visit www.one-line.com

📌 Finance & Accounting Manager (Ciudad de México)
🏢 Ocean Network Express Latin America
📍 Ciudad de México