Federal-Mogul Corporation
Queretaro, Mexico
hace 60 días


Responsible for performing basic professional accounting activities within a corporate or plant Finance organization. Accounting activities performed may include posting, summarizing, reconciling, auditing, ledger maintenance, and statement and / or report preparation.



Bachelor’s Degree in Accounting or another related field.


Very strong analytical skills, enabling to quickly understand the drivers of a business process (sales, purchasing, supply chain, production, etc)

Strong knowledge in manufacturing processes, ideally in the automotive industry.

SAP ERP experience a plus

Working PC skills; Microsoft Excel (Advanced) and Office abilities

Demonstrated ability to effectively communicate with all levels within and outside the organization

Strong analytical and accounting knowledge

Proficient communication, interpersonal and organizational skills

Organized, self-starter with the ability to multi-task and work independently in a fast environment


3 years related accounting experience or equivalent

Review, analyze and prepare monthly journal entries for month end close records ensuring an accurate general ledger based on general accounting processes

Analyze balance sheet account reconciliations and account fluctuation providing explanations for any significant or unusual changes in balances

Prepare detail account reconciliations, obtaining the documentation and support to verify the accuracy of the financial numbers and resolve any reconciling items timely

Prepare and coordinate with accounts payable the bank reconciliation

Executes end of month activities for Intercompany processes including reconciling and reporting Intercompany balances at end of month for all legal entities.

Analyze intercompany account balances monthly resolving any outstanding items timely.

Manage the Cash netting process with treasury and the different inter companies to ensure the right balances at the month end close

Coordinate across cross-functional departments within the company to aide in analysis, research, adherence to GAAP accounting standards and compliance with SOX internal controls.

Write and maintain adequate documentation to support and describe current work processes.

Performance month end close for SAP Maquila tax processes for Mexican entities and invoices ensuring the right calculation and Mark up per entity

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