Contable Financiero (Contrato temporal de 9 meses)

About the Role:

We are seeking a highly motivated financial accountant for a 9 months assignment to join our dynamic finance team in Rotork, Mexico. This role will play a key part in ensuring the accuracy of our financial records and the effectiveness of our internal control environment. The ideal candidate possesses strong technical accounting skills, a keen eye for detail, and a proactive approach to problem-solving.

Key Responsibilities:

• Internal Controls:
  • Maintain and improve the internal control procedures
  • Document procedures to ensure those are reflected into manual processes and new ERP D365
  • Collaborate with various departments to remediate control deficiencies.
• Accounts Receivable:
  • Manage the collections process, including following up with the client a weekly receivables report
  • Monitor customer accounts, ensuring timely payments and resolving discrepancies.
  • Generate aging reports and analyze outstanding receivables.
• General Accounting:
  • Support quarterly, month-end and year-end closing processes.
  • Prepare journal entries and account reconciliations.
  • Assist with the preparation of financial data to provide insightful reports to management.
  • Ensure compliance with Mexican accounting standards and regulations.
• Other:
  • Support the Financial Controller with ad-hoc projects and analysis.