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 vigente payment; identify duplicate payments, unreversed accruals, and unmatched items. Reconcile assigned
cost-related GL accounts
and review module schedules, including accounts , , , , and . 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.

📌 Project estimator - specialist services (Miguel Hidalgo)
🏢 BYD México
📍 Miguel Hidalgo