Accounting Sr Analyst (Delicias)

Accounting Sr Analyst – Finance – Mexico

As a Senior Accounting Analyst, you will reconcile GL accounts, analyze performance, support U.S. GAAP reporting, and participate in month/quarter/year-end close, statutory audit, and continuous improvement initiatives.

Key Responsibilities

• Reconcile and adjust general ledger accounts and bank statements.
• Perform moderately complex analysis of performance results.
• Compile, consolidate, and analyze accounting information for financial statements and reports.
• Support U.S. GAAP external reporting, statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany charges.
• Assist third‑party service providers during close and statutory audit.
• Contribute to controls and compliance, including SOX reporting.
• Lead audit activities and provide required information to auditors.
• Identify continuous improvement opp...