General Ledger and Fixed Assets Accountant

General Ledger and FA Accountant – Contador GL/FAJob Description

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