General accountant
reporting to: senior director of finance
location: san miguel de allende, guanajuato, méxico
base pay range: mx$60,000.00/hr - mx$75,000.00/hr
seniority level
mid-senior level
employment type
full-time
job function and industry
accounting/auditing and finance; food and beverage services
about monterey mushrooms
monterey mushrooms, llc aims to be the best integrated mushroom company in north america, delivering superior value to customers and consumers. We create long‑term value for customers, teammates, suppliers, and the communities where we operate. Our culture values trust, respect, integrity, shared vision, empowerment, teamwork, accountability, and continuous improvement.
Why join monterey mushrooms?
Joining our company means stepping into a role where you can truly enhance people’s lives while unlocking your own potential. Your ideas are heard and valued, giving you the freedom to shape your career and create a meaningful impact every day.
General responsibilities of the position
financial accounting
supervise the preparation and review of accounting entries and daily records, ensuring the integrity and accuracy of financial information.
Manage the monthly and annual accounting closing, ensuring the timely presentation of financial reports.
Coordinate the preparation of financial statements in accordance with current accounting standards (ifrs).
Collaborate in the preparation and review of the annual budget and analysis of financial deviations.
Manage the calculation of the depreciation of assets in accordance with current accounting and tax policies.
Accounts payable
ensure correct accounting of received invoices and proper registration in the accounting system.
Verify and authorize supplier payments, ensuring compliance with agreed payment terms.
Supervise reconciliation of accounts with suppliers, resolving discrepancies and ensuring positive relationships.
Accounts receivable
monitor and manage the collection process, including resolving disputes and negotiating payment terms when necessary.
Prepare balance aging reports to analyze customer portfolio and determine accounts requiring immediate action.
Intercompany
supervise recording and reconciliation of intercompany transactions, ensuring correct accounting and compliance with internal policies and local tax regulations.
Ensure all invoices generated and received between group companies are accurate, complete and comply with applicable accounting and tax requirements.
Regularly monitor accounts receivable from other entities in the group, identifying payment delays or discrepancies and taking corrective actions when necessary or generating payment agreements with subsidiaries.
Supervise the transfer of fixed assets between group entities, ensuring correct valuation, depreciation and registration.
Ensure all transactions between companies comply with local and international regulations on transfer pricing, minimizing tax and legal risks.
General
ensure compliance with local and international tax and accounting regulations.
Identify opportunities for improvement in accounting processes, implementing technological solutions when necessary.
Coordinate the collection of all financial and accounting documentation required for external audits, ensuring it is complete, correct and easily accessible.
Be the main point of contact between the company and external auditors (sat, government entities, or independent auditing firms), responding to all information requests and clarifications.
Coordinate the implementation of recommendations derived from audits, ensuring deadlines for correcting deficiencies are met.
Kpis
days of outstanding portfolio (dso)
uncollectible accounts
days of outstanding payment (dpo)
compliance with accounting closings
external audit compliance
remediation of audit findings
main challenges of the position
timely delivery of information that helps immediate decision‑making.
Integration of activities that correctly reflect the company's operations.
Compliance with the company's tax obligations in a timely manner.
Deliver financial statements in a timely manner.
Comply with government guidelines on accounting matters.
What are we looking for?
Qualifications
bachelor's degree in accounting.
Area of studies: tax, labor, financial.
Advanced knowledge of ms office and accounting/database software.
Work experience: 5 years in tax expert, general accountant, international trade, costs or accounting manager roles.
Areas of expertise: personnel management, tax matters, international trade matters, administration, handling large amounts of data, demonstrable knowledge of accounting principles, standards, laws and regulations, and bookkeeping.
Proficiency in spoken, read and written english at professional level.
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