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.Job DescriptionKey ResponsibilitiesAccounting & Month-End ClosingPerform 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 ManagementPrepare and/or review cash flow information.Support banking activities, including checks, bank transactions and related accounting entries.Tax & Statutory CompliancePrepare 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.GeneralEnsure 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.QualificationsBachelor'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 problem-solving skills.Ability to work independently and manage multiple deadlinesEXFO is an equal opportunity employer.
We celebrate diversity and are committed to creating an inclusive environment for all employees.
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📌 Accounting Technician Mexico (Santiago de Querétaro)
🏢 Exfo
📍 Santiago de Querétaro