Job Description
Key Responsibilities
Accounting & Month-End Closing
• Perform month-end closing activities, including calculation and posting of accruals, amortizations, depreciation and IFRS 16 entries.
• Perform account clearing, reconciliations and follow-up of balance sheet accounts.
• Perform intercompany reconciliations and follow up on outstanding balances.
• Complete the month-end closing checklist and prepare required information and reports for Corporate Finance.
Treasury & Cash Management
• Prepare and/or review cash flow information.
• Support banking activities, including checks, bank transactions and related accounting entries.
Tax & Statutory Compliance
• Prepare and reconcile VAT information and support VAT refund documentation.
• Coordinate accounting information required for tax calculations and electronic accounting.
• Support statutory reporting requirements, including INEGI and environmental tax reporting.
• Work closely with external tax advisors and internal stakeholders to ensure timely and accurate compliance.
General
• Ensure accounting activities are performed in accordance with EXFO policies, internal controls and applicable local requirements.
• Maintain appropriate supporting documentation and reconciliations.
• Identify process improvements and support the standardization and internalization of Finance activities.
• Collaborate with local and Corporate Finance teams and other internal and external stakeholders.
Qualifications
• Bachelor’s degree in Accounting, Finance or related field.
• 3–5 years of relevant accounting experience, preferably in a manufacturing or multinational environment.
• Solid knowledge of Mexican accounting and tax requirements.
• Experience with month-end closing, account reconciliations, AP/AR and payroll accounting.
• SAP experience strongly preferred.
• Strong Excel skills.
• Intermediate English required; ability to communicate with Corporate Finance teams.
• Strong analytical, organizational and
📌 Accounting Technician Mexico (México)
🏢 Exfo
📍 México