Job Description
Job Summary:
The Senior Accountant will manage general ledger (GL) accounting under Mexican GAAP. This role will lead closing processes, reconcile accounts, and ensure compliance with local accounting standards while collaborating closely with the U.S. finance team on cross-border accounting, audits, and reporting.
What You’ll Do:
Oversee and manage general ledger (GL) accounting for our Mexican entity, ensuring compliance with Mexico GAAP and group accounting policies.
Prepare and post journal entries.
Lead monthly, quarterly, and annual closing activities, including preparation of supporting schedules in line with company deadlines.
Reconcile balance sheet and P&L accounts, ensuring accuracy and timely resolution of discrepancies.
Support the preparation of financial statements in collaboration with tax advisers and act as the primary...