Accounting Analyst
Core
Perform monthly closing, balance sheet reconciliations, cash applications, journal entries, and tax compliance (VAT, IVA, CFDI) for sites.
Role type
Accounting Analyst
Builds
Monthly financial reports and reconciliations for sites
Domain
Manufacturing / General Accounting
Deliverable
dashboards & analysis
Required skills
General accounting, Monthly closing process, Balance sheet reconciliations, Cash application, Journal entries, Tax regulation (VAT, IVA, CFDI), Mexican statutory reporting, SAP/Oracle
Preferred skills
US GAAP / MEX GAAP reporting, English (conversational)
Responsibilities
Perform monthly closing process, Review and validate cash application, Prepare balance sheet reconciliations, Prepare income and expenses reconciliation, Register and analyze hedges, Ensure accuracy for taxes recorded, Generate payment complements for invoices, Review Treasury, ICA & ZBA, Prepare accruals for benefits, Support process improvements, Collaborate with Internal Control Audit and Statutory Audits
Seniority
Mid-level, hands-on IC