Bring Your Career To Life



Mexico, Monterrey

Posted Date


Job ID





At the LEGO Group we collaborate to create an extraordinary brand that inspires children, the builders of tomorrow.

We are looking for an Accountant in our Business Service Operation department who can contribute to the growth of our Accounts Receivable department.

Core Responsibilities

• Delivering a high-performing, customer- and service-oriented culture within the AR department
• You will be responsible in ensuring all the daily transactional tasks are completed on time and support the Team in handling other ad-hoc tasks.
• Primary tasks includes:
o Issuing/Posting of Credit Note & Debit Note (CTTs; Scrap, Financial Invoice’s; etc.)
o Process CTT and clearing
o Monitor VFX03/04 for stuck billing document
o Intercompany Invoicing
o Documenting processes and creating quick guides
o Support Auditor’s requests
• Your Accountabilities and Responsibilities include:
o Collaborating with Market Finance Controllers in enhancing the claims processes
o Ensuring the creation of invoices meet the SLA for all the Markets
o Executing optimization initiatives within own functional areas and ensuring compliance of company policies and procedures
o Maintaining good relationships with senior stakeholders and customers to meet their needs
o Proactiveness in anticipating the service needs from the Order to Cash stakeholders to ensure smooth operations
o Understanding the value of service provided and suggest continuous improvement ideas to enhance productivity and efficiency
o Participating in projects that drives process simplification and support regional implementation
Supporting regional process standardization

Play your part in our team

Entering the LEGO organisation as a Accountant means that you will build your capabilities in a global organisation getting hands-on experience with global tasks, day-to-day challenges and via collaboration with the broader organisation. You will become part of a new organisational entity, meaning that you will play a significant role in defining the AR department of tomorrow. The LEGO ways of working reflects dynamic collaboration, flexible mind-set, coherence and an activity based working approach.

Do you have what it takes?

• Bachelor´s degree Accounting or related area
• 3-5 years of experience in accounting, invoicing/billing adjustments, and accounts receivables/accounts payable
• Negotiation and persuasion skills to achieve short term wins, same as skills to follow up with stakeholders
• Knowledge on Lean Management tools is an added advantage
• SAP or similar ERP knowledge
• Shared Services experience – optional
• Fluent in reading / writing / speaking English
• Portuguese is a plus

Join the global LEGO family

The LEGO® Group recruits and develops people entirely on merit. If you are confident you have what it takes to succeed in this role – and you share our commitment to creativity, collaboration, and quality – use the APPLY NOW button above or below. Please remember to attach your application and current CV.

We conduct drug screening as a part of our drug free workplace policy and in support of our commitment to the health and safety of our employees.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Online Application Accessibility Statement; which is intended for those with disabilities - LEGO systems endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our web site or need assistance completing the application process, please contact the HR Service Desk at 1.860.394.3769. Please note, these communication channels should be used for those having difficulty accessing our on-line channels, not to inquire about job opportunities.