General Ledger and Fixed Assets Accountant
About this role
About the Role As a General Ledger and Fixed Assets Accountant at ZF, you will be responsible for GL and FA activities in the Monterrey, Mexico facility, including journal entries, reconciliations, inter-company balancing, depreciation, and CIP reconciliation, with month-end closings and reporting to headquarters. What You'll Do
- Responsible for GL & FA activities: GL and FA accounts reconciliation, analysis, and supporting projects as required.
- Create, calculate and post journal entries; inter-company balancing; FA depreciation calculations; FA capitalization; CIP reconciliation; month-end closings; and preparation of trial balance submissions to headquarters.
- Prepare monthly, quarterly, and annual reporting packages.
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