26 sep
|
BYD México
|
Miguel Hidalgo
26 sep
BYD México
Miguel Hidalgo
About the Role
We are looking for a Cost Accounting Specialist to own vehicle cost closing activities and support spare-parts cost close, ensuring accurate inventory valuation, reconciliations, accruals, and month-end reporting.
Key Responsibilities
- Own vehicle cost close and review spare-parts cost close, including SAP MIRO, subsequent debits, cost accruals and reversals, GR/IR, and price variances.
- Match POs, invoices, goods receipts, customs documents (Pedimentos), and VINs to ensure accurate vehicle cost allocation.
- Maintain VIN-level cost bridges from accrual through reversal, invoice, and presente payment; identify duplicate payments, unreversed accruals, and unmatched items.
- Reconcile assigned cost-related GL accounts and review module schedules, including accounts 203001, 203010, 203016, 115001, and 131001.
- Review intercompany reconciliations and deliver monthly cost analysis, inventory valuation checks, and audit evidence.
- Maintain the month-end close checklist and open-item tracker, ensuring proper documentation and timely escalation of material exceptions.
- Coordinate with Procurement, Logistics, Accounts Payable, Tax, and Warehouse teams to resolve discrepancies and close open items.
- Requirements
- Bachelor’s degree in Accounting,
Finance, or a related field.
- 2 to 4 years of experience in cost accounting or GL month-end close.
- Hands-on experience with SAP FI/CO and MM, particularly MIRO, goods-receipt matching, accruals, GL reconciliation, and month-end close.
- Practical knowledge of inventory costing, accrual reversals, intercompany reconciliations, and cost analysis.
- Advanced Excel skills for large transaction files, reconciliations, and VIN-level analysis.
- Fluent Spanish and professional working English, both written and spoken.
"At BYD Mexico, we promote equal employment opportunities and respect for diversity. All our job openings are available to talented individuals, regardless of gender, age, origin, sexual orientation, gender identity, or any other condition. Our hiring decisions are based on each person’s merits, competencies, and values, in strict compliance with Mexican legislation.
Furthermore, the organization does not request or require pregnancy tests or Human Immunodeficiency Virus (HIV) medical certificates as part of the hiring process, in accordance with applicable laws and non-discrimination principles.”
📌 Cost Accountant Specialist (Miguel Hidalgo)
🏢 BYD México
📍 Miguel Hidalgo