Controlling Analyst

Role & Responsibilities:

• Analyst daily accounting records ensuring accuracy and compliance.
• Prepare balance accounts reconciliations and account analysis.
• Prepare monthly financial reports.
• Manage and follow up on accounts payable and accounts receivable.
• Support monthly and annual closing processes.
• Ensure compliance with tax and regulatory requirements.
• Manage fixed assets and depreciation schedules.
• Manage internal and external audits.
• Analyze financial variances and provide recommendations.
• Participate in continuous improvement of accounting processes.
• Support budget preparation and financial forecasting.
• Support Annual physical inventory processes.

Skills & Strengths:

• Bachelor’s degree in Accounting, Finance, or related field.
• Bilingual English Spanish (intermediate-advance level).
• 3 o more years of experience in general accounting, preferably in a maquiladora environment.
• Knowledge of accounting standards (NIF / US GAAP is a plus).
• Experience in annual inventory and cycle counting.
• Knowledge of tax compliance and financial reporting.
• Strong analytical skills and attention to detail.
• SAP.

Do you have any questions?

DANIELA.A.GARCIA@MAHLE.COM