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; Prepare and present the cash flow statement with in-depth analysis of significant movements; Analyze variances and perform root cause analysis for any identified discrepancies; Ensure conti...