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 and perform root cause analysis for any identifi...