Apodaca, MX
1 day ago
Sr GL Accountant
The Impact You'll Make

Responsible for accurate and timely financial reporting, variance analysis, forecast updates, and support in audits, tax, and transfer pricing. Acts as a key partner to Plant Controllers, Sales, and Logistics.

Main Responsibilities

Weekly and monthly P&L reporting (Sales, VCV, OVC, FE).

Analyze VCV variations and explain results to Controllers.

Forecast updates with Sales and Production inputs.

Review freight postings, inventory control, and open orders.

Support audits, tax reports, and transfer pricing activities.

Provide financial data to internal stakeholders and LAM Controller.

Upload data to HFM (overheads, IGP, external sales by country).

Validate material prices, WIP orders, accruals, and provisions.

Troubleshoot SAP FI/CO issues and ensure correct postings.

Execute Runbook tasks: variances, allocations, assessments.

Requirements

Degree in Accounting, Finance or similar.

5+ years of experience in GL, controlling, or cost accounting.

Proficient in SAP FI/CO and HFM.

Strong analytical and communication skills.

Experience in manufacturing or distribution is a plus.

  Ready to Make a Difference?

 

If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.

 

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.

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