PROGRESS RAIL DE MÉXICO, A CATERPILLAR COMPANY

Progress Rail is a leading company in the locomotive manufacturing and production industry. With over 50 years of experience, we have stood out for our commitment to quality and innovation in each of our products. We value our employees and take pride in offering a collaborative work environment, opportunities for professional growth, and a strong corporate culture. Join our team and be part of a company that drives progress and excellence in the industry.

EQUAL EMPLOYMENT OPPORTUNITY POLICY STATEMENT

Our policy is that all employment practices are conducted in a manner that does not discriminate against any employee or job applicant on the basis of sex, color, race, ancestry, religion, national origin, age, disability or handicap, marital status, citizenship status, sexual orientation, gender identity, genetic information, or any other protected group status, and to provide a work environment free from any form of unlawful discrimination or harassment.

We are looking for a: Sr. Accountant

This position requires a detail-oriented individual with strong communication skills. Daily analysis and reporting are essential to support the company in decision-making.

Location: San Luis Potosí

Main Responsibilities

Sr. accountant maintains and compiles financial reports and statements in compliance with government regulations and requirements. Performs accounting for all business transactions with journal entries, analyze balance sheets, manage general ledger accounts, internal audits, update financial statements, book monthly payroll, and prepare financial reports.

Duties and responsibilities

• Perform reconciliation of balance sheet accounts

• Manage accounting journals entries tracking all business transactions whenever needed

• Review and update financial data in databases keeping them accurate? relevant and fully accessible by request

• Participate in reviewing necessary procedures including expenses? payroll records and so on.

• Participate in organizing balance sheets? income statements and other relevant financial documentation following company's guidelines.

• Create and submit reports on your activities on weekly and monthly basis.

• Participate in the preparation of monthly/yearly closings.

• Social Security and Housing Fund Institute records and accruals.

• Reconciliation between payroll system and general ledger by concept.

• Journal entries of entities in local system Contpaqi for MX GAAP.

• Calculations for IC payroll charges (employees providing services to US entities or other locations).

• Review and rebuild, if necessary, MX GAAP ledger through a local system for the last 5 years.

• Royalty Calculations (quarterly & anual)

• Coordinate Annual Social Security Audit and State Tax Over Payroll Audit.

• Annual Audit for electronic payroll payment to detect errors before the CIT is performed.