The ideal candidate is a detail-oriented and proactive accounting professional with experience in cost analysis, inventory control, and month-end close within the automotive industry. Skilled in ERP systems and cross-functional coordination, this individual ensures accurate financial reporting and supports continuous improvement on the production floor.

Responsibilities:

• Prepare monthly end closure, journal entries manually and run process in ERP PLEX System.
• Standard and actual cost calculation and analysis
• Review and calculated rates of depreciation, labor and overhead and suggest policy changes to improve numbers
• Bill of material, production rates and process routing validation
• Coordinate with Engineering, Lauching and Material department in orden to validate the complet process
• Coordinate cycle counting and semestral physical inventory (Identify and report principal causes of variations to General Manager & propose action plan), also conduct inventory reserve analysis.
• Generate PPV, Gross Margin and Volume & Mix reports and analyze findings
• Maintain and review the general ledger and reconcile balance sheets
• Inventory control - RM, FG, MRO and fix assets
• Ensure internal controls and best practices are implemented in the production floor
• Weekly cost control, Forecast & Budget of Stdr Material, labor and Overhead Cost.

Qualifications:

• Bachelor's Degree
• More than 2 years with experience in Costing and general accounting in automotive industry
• 3-5 years of experience
• Conversational English
• Excellent verbal/written communication.
• Proactive in leading an accounting group.