Cost Accounting Specialist

hace 7 horas


Miguel Hidalgo, Ciudad de México Garrido Licona y Asociados S.C. A tiempo completo

We are a business line of Garrido Licona, made up of highly experienced professionals who provide services to national and international companies.

Our goal is to achieve "Optimal Results" through the high-quality services we offer. We stand out for working as a team with our client companies to help them reach their institutional objectives. We are recognized for our personalized and immediate attention and are committed to delivering real solutions to our clients.

We invite you to become part of our great family.

GL WORKING is looking for your talent for the following position:

The purpose of this position is to be responsible for key aspects of the company's cost accounting functions, including period-end closing, financial reporting and audits. This role interfaces with multiple functional groups, including managers/leaders across the organization and is considered a key liaison for the Accounting department as well as across Finance.

Requirements:

  • Bachelor's degree in Accounting or Finance.
  • Minimum 3 years of progressive accounting experience, preferably with a focus on cost accounting and inventory.
  • Ability to work independently and collaborate as part of a team.
  • SAP experience is a must (CO, FI & MM modules).
  • Proficiency in Microsoft Excel.
  • SOX compliance experience required.
  • Advanced English level mandatory.

Responsibilities

  • Perform month-end closing activities, including journal entries, account reconciliations, variance analysis, and inventory reporting.
  • Conduct standard and detailed cost rolls for raw materials, intermediate products, and finished goods.
  • Support internal financial reporting for Finance, Controllership, and Portfolio leaders, especially related to cost accounting.
  • Collaborate with the Supply Chain team on physical inventory and adjustments.
  • Participate in external audits and quarterly review processes, preparing schedules and responding to auditor inquiries.
  • Ensure compliance with regulatory reporting requirements (Local, Tax, and US GAAP).
  • Prepare and reconcile slow-moving and obsolete inventory as needed.
  • Develop SAP capabilities and functionalities for cost accounting within the organization.

We offer

  • ross monthly salary: $30,000 MXN
  • Legal benefits
  • Hybrid work scheme: 3 days remote, 2 days in office


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