We are seeking a General Accountant to join the Finance team under a 12鈥憁onth temporary contract. This role is key to providing operational support during a period in which the core Finance team will need to allocate a significant amount of time to the various phases of the SAP S/4HANA implementation project, scheduled to go live on January 1, 2027.
Throughout 2026, the team will participate in activities such as reviews and co鈥慸esign of Mexico鈥憇pecific processes, operational validations, end鈥憈o鈥慹nd testing by area and module, key鈥憉ser training, and full鈥憉ser training. Therefore, an additional position is required to ensure the operational continuity of the accounting area.
Main Responsibilities
- Execute daily general accounting activities, including journal entries, reconciliations, and monthly closing tasks.
- Prepare monthly financial statements and management reports for leadership.
- Support local and statutory audits by preparing workpapers and required documentation.
- Prepare workpapers for tax compliance, including provisional payments, informative returns, annual returns, and support with ISSIF filing.
- Review vendor invoices, ensuring compliance with CFDI requirements.
- Validate expense reports and corporate credit card transactions in accordance with internal policies.
- Prepare account reconciliations and follow up on open items.
- Provide support to areas such as Marketing and Operations in their operational processes and cost control.
- Collaborate on SAP project activities and deliverables as needed.
- Communicate clearly, promptly, and effectively in both oral and written form.
- This is a temporary position for 12 months.