Location: Mexico City - Polanco.Job DescriptionIf you have strong verbal, writing, and reading proficiency in English, this is your opportunity to grow and develop in an international company.ResponsibilitiesPerform transactional processes accurately and timely within the particular SBS EMEA 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.Send out letters contacting various sources to resolve any outstanding issues.Thoroughly document any actions taken regarding missing deposits, missing checks, under/over deposits, debit, and credit me...