Accounting Manager (Ciudad Apodaca)

Accounting Manager (Ciudad Apodaca)

03 nov
|
NXTSTP MEXICO
|
Ciudad Apodaca

03 nov

NXTSTP MEXICO

Ciudad Apodaca

Accounting Manager – Shared Services

Location: Apodaca, Nuevo León, Mexico

Department: Finance & Accounting

Industry: Manufacturing / Multinational Operations

Reports To: Director, Mexico Finance Shared Services

Team Responsibility: 1–3 Accounting Professionals

Language Requirement: Fluent English and Spanish

Position Summary

We are seeking an experienced Accounting Manager to lead financial accounting, reporting, and month-end closing activities within a multinational manufacturing company's Mexico Shared Services organization.

This position oversees general ledger accounting, financial reporting, reconciliations, intercompany transactions, and consolidation activities across multiple legal entities, including maquiladora operations.

The Accounting Manager will supervise a team of accounting professionals, ensure compliance with US GAAP and corporate policies, and collaborate with Plant Finance, Tax, Treasury, and integral finance teams to deliver accurate and timely financial information.

Key Responsibilities

Accounting & Financial Reporting- Lead month-end, quarter-end, and year-end accounting close activities for multiple legal entities.- Oversee financial statement preparation, general ledger accounting, and reporting accuracy.- Review journal entries, accruals, account reconciliations, and financial adjustments.- Ensure accurate reporting of balance sheet and income statement accounts.- Manage Goods Received Not Invoiced (GRNI) reconciliations.- Analyze financial results, identify discrepancies, and implement corrective actions.- Ensure compliance with US GAAP, corporate accounting standards, and internal policies.

Intercompany & Financial Consolidation- Lead intercompany accounting and reconciliation activities with global entities.- Coordinate with international finance teams to resolve outstanding balances.- Support financial consolidation and reporting through One

Stream.- Collaborate with Plant Accounting, Tax, Treasury, and Corporate Finance.- Support accounting requirements associated with Mexico's maquiladora operations.

Team Leadership & Development- Supervise, coach,



and develop a team of 1–3 accounting professionals.- Assign responsibilities, establish priorities, and monitor performance.- Provide technical accounting guidance and support complex accounting matters.- Promote accountability, collaboration, and professional development.

Internal Controls & Process Improvement- Ensure compliance with internal controls and corporate accounting policies.- Coordinate with internal and external auditors during financial reviews.- Identify opportunities to improve accounting accuracy and operational efficiency.- Review, update, and standardize accounting procedures and SOPs.- Support automation and continuous improvement initiatives.ERP Systems & Collaboration- Support accounting activities and administrative processes within SAP and Oracle.- Participate in system improvements and financial reporting initiatives.- Partner with Plant Finance and operational leadership to resolve accounting issues.- Respond to ad hoc financial requests and business priorities.

Qualifications

Education- Bachelor's Degree in Accounting or a related business discipline required.- Master's Degree in Accounting or MBA preferred.- CPA or equivalent accounting certification preferred.

Professional Experience- Minimum 5 years of progressive accounting experience, preferably within multinational organizations.- Strong experience in general ledger accounting, month-end closing,



and financial reporting.- Practical knowledge of US GAAP and corporate accounting standards.- Experience managing multiple legal entities and intercompany transactions.- Previous supervisory or team leadership experience.- Manufacturing industry experience preferred.- Familiarity with maquiladora accounting operations is an advantage.- Experience with SAP and/or Oracle ERP systems; One

Stream preferred.

Technical Knowledge- US GAAP and Financial Reporting- General Ledger Accounting- Month-End and Year-End Closing- Financial Statement Consolidation- Balance Sheet and GRNI Reconciliations- Intercompany Accounting- Internal Controls and Audit Support- SAP and/or Oracle ERP Systems- One

Stream (Preferred)- Advanced Microsoft Excel- Microsoft Power

Point and Word- Accounting Process Standardization

Language Requirements- Fluent English and Spanish required, written and spoken.- Ability to communicate effectively with international finance teams and corporate stakeholders.

Key Competencies- Strong leadership, coaching, and team development.- Excellent analytical and problem-solving skills.- Effective organizational and project management abilities.- Ability to manage priorities and meet strict deadlines.- Results orientation and accountability.- Strong communication and cross-functional collaboration.- Adaptability in fast-paced business environments.- Continuous improvement mindset.- High level of integrity and attention to detail.

Key Performance Indicators (KPIs)- Month-End Close Accuracy and Timeliness- Financial Reporting Accuracy- Balance Sheet Reconciliation Completion- Intercompany Reconciliation Performance- GRNI Reconciliation Accuracy- Audit Compliance and Internal Controls- Accounting Process Efficiency- Team Performance and Development

Ideal Candidate Profile

The ideal candidate is a hands-on accounting leader with strong expertise in US GAAP, general ledger accounting, financial consolidation, and month-end closing.

This professional will demonstrate the ability to lead a small accounting team, manage accounting activities across multiple legal entities, and collaborate effectively with international finance teams.

Fluent English and Spanish, strong ERP experience, and proven leadership capabilities are essential.

Manufacturing experience and knowledge of SAP, Oracle, and One

Stream are highly valued.

📌 Accounting Manager (Ciudad Apodaca)
🏢 NXTSTP MEXICO
📍 Ciudad Apodaca

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