Description
**General Accounting - General Ledger Share Service Analyst**
**Activity**: Provide Accounting services to the North America region (NAR team) to record and deliver processes according to SLA guidelines.
**Location**: Mexico City, Mexico
**Mission**:
Ensure all activities for the serviced country adhere to predefined SLAs, covering Fixed Assets entries, Bank reconciliations, Manual journal entries, Payroll, and Group/Statutory reporting preparation activities within the agreed schedule.
**Main Responsibilities**:
- Fixed assets (Update work papers for acquisition and retire assets, amortization and depreciation entries, process statutory JE depreciation)
- Bank reconciliations (Prepare JE Cash Report, transfers and adjustment JE, Prepare monthly bank recs, Participate in meetings for follow-up for rec items in operating bank recs, Provide follow-up by GL with AP/NAR)
- Revision Premium Bank Rec (Review monthly variances for Premium accounts and pr...