Accountant

Accountant

The Accountant ensures complete, accurate, and timely accounting records that support reliable financial reporting and effective financial operations for the Sanhua Mexico Service & Management Platform. This role maintains strict compliance with company procedures and Mexican accounting and tax requirements while facilitating daily financial activities.
 

Main responsibilities:

• Record and maintain accounting transactions accurately and timely in the INFOR ERP system.
• Review supplier invoices and supporting documents, including approvals, purchase orders, CFDI, XML files, and payment documentation.
• Record accounts payable transactions in INFOR and reconcile supplier statements, resolving discrepancies as needed.
• Monitor customer balances, record incoming payments, support collection follow-up, and reconcile accounts receivable.
• Perform daily bank reconciliations and record bank and treasury transactions.
• Register fixed assets in INFOR, maintain supporting documentation, and record depreciation and amortization.
• Record and reconcile intercompany transactions and confirm intercompany balances.
• Upload CFDI invoices and payment information and maintain the electronic accounting files required by tax authorities.
• Provide accounting documentation and information for internal and external audits and tax calculations.
• Support continuous improvement initiatives within accounting and finance processes.

 

Qualifications:

Required:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2-4 years of experience in general accounting, journal entries, account reconciliations, and month-end closing.
• 2-4 years of experience in accounts payable, accounts receivable, bank reconciliations, and treasury transactions.
• Intermediate proficiency in English (written and verbal).
• Advanced proficiency in MS Office.
• Knowledge of Mexican accounting and tax requirements, including CFDI and XML documentation.

Preferred:

• Experience with INFOR or similar ERP systems.
• Master's degree in a relevant field.

 

The team values attention to detail, a sense of urgency, effective communication, and analytical problem-solving skills.

We welcome candidates from all backgrounds to apply.