General Accountant

hace 2 semanas

Nuevo León, México Hexagon Manufacturing Intelligence A tiempo completo

Functional Summary

Ensure the integrity and accuracy of the company’s financial records through timely recording, reconciliation, and reporting of accounting transactions. The General Accountant prepares month/quarter/annual closings, financial statement preparation, and compliance with internal policies and applicable accounting standards (IFRS/NIF) and Hexagons’s policies.

Duties and Responsibilities

- Record/Approve accounting entries (accruals, provisions, amortizations, adjustments).
- Review and maintain up-to-date general ledger accounts.
- Participate in cost analysis.
- Validate the integrity of modules (Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, Treasury).
- Knowledge of IFRS 15 and IFRS 16.
- Prepare monthly, quarterly, and annual closings.
- Prepare monthly, quarterly, and annual financial statements.
- Perform monthly reconciliations of accounting and bank accounts.
- Manage treasury operations.
- Prepare information for internal and external audits.
- Ensure compliance with accounting policies and internal controls.
- Review tax calculations/manage external consulting.
- Control inventory, fixed assets, and depreciation.
- Payroll
- Participate in the preparation of the organization's budgets.
- Preparing intercompany invoice calculations
- Ensuring compliance with INEGI/REPSE regulations
- Supervising team member(s)

Work Environment

On-site work with the option to work from home, in accordance with company policies and procedures, and based on job responsibilities. (1 day of home office)

- Occasional travel required.
- The primary work will be performed on-site; occasional work from home may be scheduled.

Qualifications

- Bachelor's degree in Accounting required.
- Advanced English
- Desirable: Certification or coursework in IFRS, internal control, or auditing.
- 3 to 5+ years of experience in general accounting.
- Experience with month-end closings, reconciliations, and financial reporting.
- Knowledge of accounting principles (IFRS/NIF).
- Intermediate/advanced Excel skills.
- Desirable: Knowledge of taxes.
- Desirable: Experience with NAVISION systems.
- Strong analytical and problem-solving skills.
- Ability to analyze finance and detect accounting errors.
- Responsibility and accuracy.
- Effective communication and customer service.
- Professional ethics.

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