*job description*:
- prepare balance sheet reconciliations every month
- review and tracking old items from balance sheet reconciliations prepared by wipro (including bank accounts)
- prepare and submit electronic accounting information
- track statutory audit with pwc every year
- track corporate audit with pwc every year
- track all méxico sox controls with kpmg and sox compliance team
- month end closing activities
- make sure that the interface with sap of the tpa (lucernex, tradeshift, concur) works properly
- prepare and review tax gl accounts reconciliations (vat, income tax, withholding) together with the tax manager.
*education*:
- university degree in accounting.
*experience*:
- three years of professional experience in a multi-national corporation and/or consulting firms.
- self-starter with an ability to multi-task various responsibilities, work independently and problem solve.
- strong analytical skills.
- fluent in english, written and spoken.
location
mexico, d.f., mexico
full time/part time
full time