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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...
About the Role
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
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