.We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.Forward. For all.Group SummaryMagna is more than one of the world's largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.About the RoleReporting directly to the Sr. Corporate Accountant in Mexico, this position will be responsible for supporting the accounting of 4 corporate entities. It will be responsible for the accounts payable process, travel expense audit and reporting, accounts receivable, invoicing, and balance sheet reconciliations. Highly involved in month-end activities, quarterly and year-end reports, in addition to providing support in the preparation of data for monthly tax payments, annual budget, and weekly cash forecasting.Your ResponsibilitiesProcessing of accounting entries for the 4 corporate entities.Accounts payable process from audit of invoices, system posting to the bank proof of payment submission to vendors.Generation of electronic invoice of Real Estate entity and collection activities.Audit and GL recording of Concur expense reports and cash advances.Balance sheet reconciliations for all entities such as intercompany accounts, VAT, accrual accounts, among others.Bank accounts reconciliations and resolution of discrepancies.Real estate accounting, month-end activities, and tax reporting.High participation in closing activities.Reporting for tax provisional payment determination, monthly and quarterly information for tax and legal purposes.Cash requirements forecast for USD and MXN.Payroll request for cash advances and expense reimbursements audited and approved.VAT reporting and other related activities.Fixed assets management, GL, and reporting activities.Who we are looking for2 years in similar positions.Strong Microsoft office skills.SAP, One Stream as a plus.Closing, forecasting, and budgeting participation.Your preferred qualificationsEffective communication to all levels.Analytical and problem-solving oriented.Strong work ethics.Adaptability and Flexibility.Leadership on its position.Ability to prioritize activities.Teamwork.Planning and organization.What we offerAt Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are
