Found Description
Join as an Accounting and Financial Reporting AnalystFunction: FinanceScope: USA and CanadaLocation: Bosques, Mexico CityTerms and Conditions: Full-time – Hybrid work.Advanced oral and written English proficiency is required for global communication.Key ResponsibilitiesManage the monthly intercompany reconciliation process and regularly follow up on overdue balancesCollaborate with counterparts to resolve discrepancies in intercompany balancesComplete intercompany activities for Month-End Close (MEC) and lead governance meetings with stakeholdersOversee the monthly close, ensuring accuracy and timeliness in all service provider activitiesExecute Trial Balance reviews with qualitative validationReview monthly bank reconciliations and ensure no open items remainPrepare and present the cash flow statement with in-depth analysis of significant movementsAnalyze variances and perform root cause analysis for any identified discrepanciesEnsure continuous improvement in accounting governance...