Accountant 2, General

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:**** |** JOB GRADE**:14|** ON-SITE/REMOTE**: Hybrid**JOB DESCRIPTION**:**Summary/Objective**Executes monthly and year-end accounting closing, and accomplishes analysis and reporting for regular (monthly, quarterly, and annual) financial statements**Essential Functions**- Assist with general ledger closing for NYAB/SBU adhering to KB deadlines.This includes journal entries, reconciliations, and inter-company verifications.
- Assist with reconciliation for North America Rail intercompany balances on a monthly basis with all Knorr facilities in the Bellin system.Assist with posting of IC invoices for the SBU entities.Perform a more in-depth reconciliation quarterly as required by KB.Post Bellin payments for NYAB, ABS, KBL, KBC, Merak, IFE, and Tech Lanka on a monthly basis.
- Assist with account reconciliations- Prepare the intercompany debit memos for US KB Companies, including providin...