General Ledger Accountant, Fixed Assets
ZF Group
full-time
Posted on:
Location Type: Office
Location: Guadalupe • 🇲🇽 Mexico
Visit company websiteJob Level
Junior
About the role
- Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & Fa Accounts analysis, and GL and FA additional projects as required.
- Create, Calculate and Post journal entries.
- Inter-company account balancing.
- FA Depreciation Calculations, FA Capitalization process.
- CIP Reconciliation.
- Month end closings and trial balance submissions to headquarters.
- Prepare monthly, quarterly, and annual reporting packages.
- Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance.
Requirements
- Accounting or Finance Degree and 1-5 years GL and FA experience.
- 80-90% Bilingual English/Spanish.
- A proactive approach with a dedication to teamwork.
- Strong analytical and problem solving, 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.
Benefits
- Health Care Benefits
- Global growth opportunities
- Competitive Wages
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
GL activitiesFA activitiesjournal entriesinter-company account balancingFA depreciation calculationsFA capitalization processCIP reconciliationmonth end closingstrial balance submissionsreporting packages
Soft skills
proactive approachteamworkanalytical skillsproblem solvingcustomer servicecontinuous improvement
Certifications
Accounting degreeFinance degree