Accounting Analyst (Aguascalientes)

At Nissan, minds race. Imagination gets a green light. Each opportunity is the fuel that drives an idea from inspiration to real-life.

Responsibilities

• Ensure that accounting transactions around Retail and Lease activity are performed accurately and in accordance with Corporate and external requirements (GAAP and IFRS).
• Functions as a team lead on special projects.
• Actively involved in the accounting closing activities by preparing and/or reviewing journal entries and performing account analysis.
• Prepares/reviews monthly account reconciliations: research open items and account discrepancies, coordinates resolution of open items with other impacted departments and management. Makes recommendations and implements solutions.
• Coordinates the monthly recurring entry and monthly accrual entry reversal process.
• Prepares and reviews periodic reports such as financial statements and management reports.
• Regularly re...