Found Description
Join as an Accounting and Financial Reporting Analyst
Function: Finance
Scope: USA and Canada
Location: Bosques, Mexico City
Terms and Conditions: Full-time – Hybrid work.
Advanced oral and written English proficiency is required for global communication.
KEY RESPONSIBILITIES
Accounting Expertise
- Manage the monthly intercompany reconciliation process and regularly follow up on overdue balances;
- Collaborate with counterparts to resolve discrepancies in intercompany balances;
- Complete intercompany activities for Month-End Close (MEC) and lead governance meetings with stakeholders;
- Oversee the monthly close, ensuring accuracy and timeliness in all service provider activities;
- Execute Trial Balance reviews with qualitative validation;
- Review monthly bank reconciliations and ensure no open items remain; ...