Accountant II-Shared Services
Country/Region:
MX
Location:
Reynosa, TAM, MX
Req ID 73695 | ZF Passive Safety Reynosa, Mexico, ZF Passive Safety Systems de Mexico S. de R.L. de C. V.
Your Tasks
Accountant
- Process daily financial transactions and ensure accuracy of accounting records.
- Manage Fixed Asset activities, including additions, disposals, reclassifications, and project creation.
- Prepare and post manual journal entries (MJEs) with proper supporting documentation.
- Execute month-end close activities in line with deadlines.
Reconciliation & Analysis
- Prepare account reconciliations and perform financial analyses.
- Monitor and resolve reconciling items, ensuring timely remediation and accuracy.
Compliance, Controls & Reporting
- Ensure adherence to SOX controls and corporate accounting policies.
- Execute Fixed Asset and General Ledger SOX controls.
- Prepare reports for auditors, management, and internal stakeholders.
- Ensure all legislative and regulatory requirements are met on time.
Continuous Improvement & Projects
- Support special projects and initiatives across finance.
- Identify process improvement opportunities and promote a continuous improvement (CI) mindset.
- Contribute to enhancing operational efficiency and process standardization.
Collaboration
- Work closely with internal stakeholders within Finance and Shared Services.
- Maintain strong communication to support process alignment and reporting needs.
- Accurate and timely completion of financial processing and month-end close.
- High-quality reconciliations with minimal outstanding or aged items.
- Full compliance with SOX and corporate policies.
- Effective resolution of discrepancies and audit readiness.
- Contribution to process improvements and increased efficiency.
- Reliable support to internal stakeholders and audit requirements.
Your Profile
- Strong accounting and financial reporting knowledge.
- Attention to detail and high level of accuracy.
- Analytical and problem-solving skills.
- Knowledge of internal controls and compliance (SOX).
- Effective collaboration and teamwork.
- Proactive mindset with continuous improvement orientation.
- Time management and ability to meet deadlines.
Be part of our ZF Lifetec team as Accountant II-Shared Services and apply now!
Contact
Barbara Campa Fernandez
Barbara.Campa@zf-lifetec.com