Job Description
If you have strong verbal - writing - reading proficiency in English, this is your oportunity to grow and develop in an international company.
Location: Mexico City - Polanco
1. Perform transactional processes accurately and timely within the particular SBS team into which the incumbent is assigned (Fixed Assets, General accounting, and Account reconciliations, etc.
Review activity in construction in process accounts Capitalize fixed asset items according to company policy Setup intangible assets in the Fixed Assets module to facilitate amortization Prepare standard recurring journal entries Prepare bank and account reconciliations, ensuring that these are timely and accurate, upload into OneStream Monitor all outstanding items on a daily basis. Sending out letters contacting various sources to resolve any outstanding issues. Thoroughly document any actions taken regarding missing deposits, missing checks, under...