03 oct
|
BYD México
|
Miguel Hidalgo
03 oct
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 vigente 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 ot
📌 Cost Accountant Specialist (Miguel Hidalgo)
🏢 BYD México
📍 Miguel Hidalgo