Senior Associate Specialist, General Ledger

Overview

The Senior Associate FP&A, is a position within the Mexico Accounting Team. The Sr. Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and any other accounting related matters.

Responsibilities

• Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.
• Keep control of Local Annual Adjustments (reversals & posting for USGAAP)
• Perform BS or P&L account reconciliations for audit purposes or as per needed.
• Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
• Support on preparations of Business Notes ...