GL Accountant (6 month fixed term)
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Job Location:
Guadalajara - Mexico
Monthly Salary:
Not Disclosed
Posted on:
03-11-2025
Vacancies:
1 Vacancy
Job Summary
Job Description
Essential Functions:
- Ensure compliance with accounting principles reporting guidelines and legal & tax regulations (internal and external policies and procedures).
- Prepare information for tax compliance.
- Monthly review with PWC to clarify questions regarding the submitted information.
- Process of closing (allocation and FX).
- Record import declarations (pedimentos).
- Support Accounts Receivable with electronic invoicing questions for tax purposes.
- Register vendor invoices and prepare payment proposals.
- Respond to inquiries from internal and external customers.
- Record journal entries for month-end close (MXGAAP) and period-end close (USGAAP) in a timely manner; analyze and explain variances in financial statements to ensure their integrity. Prepare accrual journal entries.
- Perform monthly account reconciliations in Blackline.
- Review that expenses are properly approved and recorded in accordance with the authorization levels and Mexican tax law.
- Proactively maintain communication with other departments in the company.
- Quarterly inventory with operations (selective testing).
- Request cancellations on the SAT portal.
- Upload monthly payments in HSBC for Megacable Aldana CFE and PWC.
- Upload weekly payments in HSBC for FedEx expenses and proposal payment vendor.
- Confirm bank account from new vendor
Knowledge Skills and Abilities:
- Good working knowledge of computerized systems is required
- Experience with SAP or ERP
- Strong organizational skills and attention to detail
- Ability to work independently and communicate with customers vendor senior management employees and outside agencies on a regular basis
- Ability to communicate with global offices to resolve discrepancies
- Strong problem solving and proactive attitude
Minimum education and work experience required:
- Bachelors degree in Accounting
- 3 years work experience in accounting functions
Additional Job Description
Key Skills
- Anti Money Laundering
- EAM
- E Learning
- Airlines
- Arabic English Translation
- AutoCAD 2D
About Company
Cognex machine vision and barcode scanning solutions deliver unparalleled precision in your manufacturing and warehouse operations. Embrace quality and efficiency today.
