Overview Lead the General Accounting and Intercompany Reconciliation team, ensuring accurate financial reporting, compliance with accounting standards, and efficient intercompany settlements.
Key Responsibilities - Oversee and manage the daily operations of the General Accounting and Intercompany Reconciliation team.
- Ensure timely and accurate month-end, quarter-end, and year-end closing processes for general ledger accounts.
- Supervise the preparation and review of journal entries, balance sheet reconciliations, and supporting documentation.
- Manage the intercompany reconciliation process, identifying and resolving discrepancies in a timely manner.
- Collaborate with various departments to ensure proper accounting treatment of transactions and intercompany balances.
- Ensure compliance with local accounting principles (e.g., Mexican GAAP) and IFRS, as applicable.
- Develop, implement, and maintain robus...