Job Description
Join as an Accounting and Financial Reporting Analyst
Function: 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 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;
Function: 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 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;