The Accounting Analyst provides support to the Accountant in ensuring the accuracy and reliability of accounting balances and operational financial information for BDMX facilities in Ixtacuixtla and Tijuana. This position is responsible for ensuring that journal entries are accurately recorded and that general ledger balances are properly reconciled. The role also supports month-end closing activities, ensuring that all assigned tasks are completed accurately and within established deadlines. Additionally, the Accounting Analyst is responsible for recording customer payments in SAP and clearing them against invoices from BDUS. The Accounting Analyst works closely with the Accountant to ensure compliance with US GAAP, Local GAAP, and corporate headquarters requirements and guidelines.

Prepare and post journal entries, including but not limited to payroll, accruals, employee benefits, and other accounting transactions

Ensure that all manual journal entries are properly supported by documentation and have the required approvals

Verify that each transaction is recorded using the correct SAP transaction, movement type, cost center, and general ledger account

Perform balance sheet account reconciliations, including the clearing and release of accruals

Prepare payroll reconciliations and validate foreign currency revaluation within the reconciliation file

Ensure that electronic supporting documentation for Fixed Assets is accurate and up to date





Consolidate all supporting documentation following each fixed asset capitalization process

Track and retrieve supporting documentation from SAP and the electronic archive to ensure complete and accurate records

Record customer payments in SAP and clear them against invoices issued by the US facility

Support external audits, transfer pricing requirements, and other external reporting obligations, as well as the annual physical inventory process

Support the planning, execution, and follow-up of the Fixed Assets Physical Inventory

Profile

- At least 2 years of professional experience in a similar position, ideally in a production-oriented environment
- Bachelor’s degree in public accounting
- Microsoft Office
- Results-oriented, with a strong focus on accuracy and performance
- Willingness to learn, drive change, and contribute to continuous improvement
- Highly organized, proactive, and curious
- Strong teamwork and collaboration skills
- Self-motivated, with the ability to work independently and take ownership of assigned responsibilities

Our offer

You will have the opportunity to learn and build experience and further expand your skills in a highly dynamic team.

We offer you a job in an agile and international working environment where entrepreneurship and creativity are valued.

The BDwork@homepolicy will support you in creating a goodwork –life balance.

You will receive an attractive salary package according to your experience topped with fringe benefits.

📌 Accounting Analyst (Tlaxcala)
🏢 Bekaertdeslee Group
📍 Tlaxcala