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
- 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
- Analyze variances an...
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