Job Description
Overview:STATEMENT:Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company's Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates for the North America and Mexico región.Prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Support on Internal and External Audit requirements.Scope: North America and Mexico RegionDETAILED RESPONSIBILITIES:- Ensure that properly record the Journal Accounting entries.
- Support on validation of Journal Entries.
- Preparation and support on the review of Accounting Reconciliations- Follow up and corrections on reconciling ítems within the Accounting reconciliations- Prepare Accounting manuals and updated accordingly.
- Adhere to establish SLA to ensure meet deadlines.
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