GL & FA Accountant - Contador GL/FA

GL/FA Accountant-Contador de GL/FA

ZF is a global technology company supplying advanced mobility products and systems for passenger cars, commercial vehicles and industrial technology. Its comprehensive product range is primarily aimed at vehicle manufacturers, mobility providers and start-up companies in the fields of transportation and mobility. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate as well as enhancing safe mobility.

Position summary:
You will work in an environment where innovation and continuous improvement are fundamental, which will motivate you to propose ideas and solutions. Responsible of General Ledger and Fixed Assets activities, including journal entries, account reconciliation, inter-company balancing, depreciation, and CIP reconciliation.

What you can look forward to as General Ledger?

• Responsible for GL & FA activities
• Create, Calculate and Post journal entries
• GL and FA accounts reconciliation
• Inter-company account balancing
• GL & Fa Accounts analysis
• FA Depreciation Calculations
• CIP Reconciliation
• FA Capitalization process
• Month end closings and trial balance submissions to headquarters
• Prepare monthly, quarterly, and annual reporting packages
• GL and FA additional projects as required
• Must be able to effectively communicate and interact with various levels of operating unit and headquarters personnel.
• Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance.

Your Profile as General Ledger:

• Accounting or Finance Degree
• The ideal candidate with 2-4 years GL and FA experience.
• 80-90% Bilingual English/Spanish
• Strong analytical and problem solving
• High attention to detail
• A proactive approach with a dedication to teamwork
• Outstanding customer service, and continuous improvement are essential.
• Very Good computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus.
• MX and US GAAP knowledge.
• Strong Experience in Internal Controls
• The successful candidate must have high legal and ethical standards
   

Why should you choose ZF in Monterrey?

•   Benefits above the law
•  Health Care Benefits
•  Global growth opportunities
•  Competitive Wages