Vacancy Description
PURPOSE
Perform multiple general ledger-related activities to include analyzing financial statements and balance sheets, preparing GL account reconciliations, monthly close and financial reporting.
ESSENTIAL DUTIES & RESPONSIBILITIES- Lead Mexico based accounting teams that are responsible for the accounting at both Mexico en-tities and certain areas supporting the US accounting teams, including conducting activities as-sociated with coaching and training.
- Manage month-end close activities for the entire set of Mexico financials and areas supporting the US accounting close, including preparation or review of journal entries, reconciliations, and other duties as necessary.
- Determine whether discrepancies exist and recommend actions to resolve them.
- Analyze and review business drivers of balance sheet and income statement variances.
- Ensure an accurate and timely monthly, quarterly, and year-end close.
- Act as a resou...
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