Full time Posted June 17, 2026
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Job 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 ca...
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