Description
IN THIS ROLE, YOUR RESPONSIBILITIES WILL BE:
Financial Reporting
- Prepare and review monthly, quarterly, and annual statutory financial statements and supporting schedules.
- Support month-end and ongoing accounting processes by organizing financial data and maintaining reporting accuracy.

· Maintain and manage all statutory accounting records and books under MEXGAAP for Toluca Mexico entity.
- Ensure compliance with Mexican accounting standards, statutory regulations, and corporate policies.
- Prepare technical accounting analyses and documentation to support statutory reporting requirements.
- Analyze financial records, balance sheet activity, and operational reports to identify discrepancies and support resolution efforts.
- Review accounting and reporting for Cash Pool transactions, including MEXGAAP rules, intercompany funding activities, and debt balances.
- Monitor and reconcile balances associated with Cash Pool structures.

Operational Support
- Ensure proper accounting treatment, documentation,



and compliance for all accounting transactions into the FTEC Engineering Center and Manufacturing duties.
- Partner closely with Treasury, Tax, Corporate Accounting, Controllership, and Shared Services teams to ensure accuracy and alignment of financial information.
- Coordinate with internal stakeholders to support financial processes, reporting activities, and action items from business meetings.
- Collaborate across teams to maintain strong financial controls, optimize workflows, and support operational objectives.
- Support internal control compliance, audit remediation activities, and continuous process improvements.
- Assist with regulatory filings and other statutory compliance requirements as needed.

FOR THIS ROLE, YOU WILL NEED:
- Strong attention to detail with the ability to identify discrepancies and reconcile financial information.
- Effective problem-solving and critical thinking skills in a fast-paced environment.
- Strong project manag

📌 Accountant (Toluca de Lerdo)
🏢 Emerson
📍 Toluca de Lerdo