GL/FA Accountant
ZF Group
full-time
Posted on:
Location Type: Office
Location: Guadalupe • Mexico
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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 3+ 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
- The successful candidate must have high legal and ethical standards.
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 improvementhigh legal standardshigh ethical standards
Certifications
Accounting DegreeFinance Degree