About this role
About the Role As a General Ledger and Fixed Assets Accountant at ZF, you will be responsible for GL and FA activities in the Monterrey, Mexico facility, including journal entries, reconciliations, inter-company balancing, depreciation, and CIP reconciliation, with month-end closings and reporting to headquarters. What You'll Do
- Responsible for GL & FA activities: GL and FA accounts reconciliation, analysis, and supporting projects as required.
- Create, calculate and post journal entries; inter-company balancing; FA depreciation calculations; FA capitalization; CIP reconciliation; month-end closings; and preparation of trial balance submissions to headquarters.
- Prepare monthly, quarterly, and annual reporting packages.
- Accounts Payable responsibilities: data entry with multiple currencies; analysis and resolution of AP issues; AP and AR balance reconciliations; run reports of past-due customers/vendors; ensure policies and procedures are updated and deliver excellent service to ZF operating units and corporate finance. What We're Looking For
- Accounting or Finance degree with 2-4 years GL and FA experience.
- 80-90% bilingual English/Spanish.
- Proactive, team-oriented approach; strong analytical and problem-solving skills; outstanding customer service and continuous improvement mindset.
- Proficient in MS Office; knowledge of SAP/QAD systems is a plus.
- MX and US GAAP knowledge; strong experience with Internal Controls; high legal and ethical standards. Nice to Have
- SAP/QAD knowledge is a plus. Compensation & Benefits
- Health care benefits; global growth opportunities; and competitive wages.