25 sep
|
LHH
|
Santiago de Querétaro
25 sep
LHH
Santiago de Querétaro
Senior R2R Accountant | Shared Service CenterQuerétaro, Mexico (open to candidates willing to relocate)We are looking for a Senior R2R Accountant with strong expertise in Fixed Assets, General Ledger, Month-End Close, and CAPEX accounting within a multinational Shared Service Center environment.
This role will be responsible for ensuring accurate asset accounting, balance sheet integrity, compliance with accounting standards, and timely financial reporting.Key ResponsibilitiesManage the full fixed asset lifecycle, including capitalization, depreciation, transfers, and disposals.Perform month-end close activities, journal entries, account reconciliations, and reporting.Monitor CAPEX and WIP projects, ensuring accurate accounting and financial controls.Maintain audit-ready documentation and support internal/external audits.Ensure compliance with SOX controls, IFRS,
and/or US GAAP.Maintain accurate and timely MDM updates.Drive process improvements and standardization across R2R activities.RequirementsBachelor's Degree in Accounting, Finance, or Business Administration.5+ years of experience in Record-to-Report (R2R), General Ledger, Fixed Assets, and Month-End Close.Strong knowledge of CAPEX, reconciliations, WIP, and financial controls.Experience with OneStream, BlackLine, JD Edwards (JDE), and advanced Excel.Advanced English required.Previous experience in a Shared Service Center environment.PreferredAutomotive manufacturing industry experience.Exposure to general or regional accounting operations.CPA or equivalent certification is a plus.We are seeking a proactive, detail‐oriented accounting professional capable of delivering accurate reporting, strong financial controls, and continuous improvement within a global R2R organization.
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📌 Senior Accountant (Santiago de Querétaro)
🏢 LHH
📍 Santiago de Querétaro