Responsibilities
- Support the monthly financial close process by preparing and posting journal entries.
- Conduct monthly reconciliation of bank account transactions.
- Record monthly journal entries for prepaid assets and accruals as necessary.
- Carry out monthly reconciliations for all balance sheet accounts.
- Prepare and process intercompany debit and credit memos.
- Reconcile trial balance data with local statutory books.
- Verify monthly tax filings against general ledger records prior to government submission.
- Manage and update the fixed assets register.
- Support the recording of accounts receivable payments and collections activity.
- Provide assistance during financial statement audits as required.
Work Arrangement
Remote (Country)
Work Location
Mexico
Work Arrangement
Remote
Language Required
Proficiency in English
