General Ledger
Monterrey, NLE, MX, 64830
Req ID 71841 MSSC Monterrey 2, Mexico
- About the Team
You will work in an environment where innovation and continuous improvement are fundamental, which will motivate you to propose ideas and solutions.
- 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 you should choose ZF in Monterrey?
- Benefits above the law
- Health Care Benefits
- Global growth opportunities
- Competitive Wages
Be part of our ZF team as General Ledger and apply now!
Contact
Yolanda Prado
+52 81 2059 2173
Job Segment:
Accounting, ERP, SAP, Corporate Finance, Finance, Technology