Job Description

Your Contribution:

As a Sr. Accounting Analyst you will be responsible of review and perform the GL closing and report the financial information to HQ, applying the accounting rules according with reporting GAAPs and Local GAAPS.

• Lead and standardize accounting processes across Finance departments, ensuring compliance with accounting policies and procedures.
• Review and approve journal entries, ensuring accuracy, completeness, and proper supporting documentation.
• Coordinate the General Ledger (GL) closing process with Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Intercompany, and Controlling teams.
• Analyze and explain financial statement variances, providing accurate information to Corporate Accounting and auditors.
• Serve as the primary point of contact for internal and external audits, ensuring compliance with audit and control requirements.
• Prepare and report monthly financial information, as well as annual and semiannual reporting packages for Headquarters (HQ).
• Supervise accounting staff and support financial planning activities through forecasting, foreign exchange (FX) analysis, and internal control monitoring.

Your Experience & Qualifications:

• Bachelor’s Degree on Accounting.
• English Advanced.
• 5 + years in accounting areas.
• Actual use of Microsoft office package mainly Excel.
• Proved experience of ERP accounting systems SAP is preferred.
• Green Belt certification is preferred.
• Good communication and organizational skills, self-motivated, customer-oriented, and detail-oriented.

Our Offer:

We will provide a collaborative environment working on exciting assignments, along with personal & career development opportunities.

We encourage you to apply if it feels like a good fit for you or to review our other openings. You may just be the right candidate for this or other role.

After inviting you to the recruitment process, the next step will typically be a screening call followed by video or personal interview(s).

For more information about MAHLE and what a career with us looks like for you, click here and to learn more about our foundation owned technology group click here. Jobs & Career MX |MAHLE

#TeamMAHLE is diverse – and we see that as a great advantage! We welcome applications with diverse experiences, backgrounds, and identities.

Do you have any questions?

KARINA.LIZETH.CHAVEZ@MAHLE.COM