Financial Reporting Specialist

hace 4 semanas


Xico, México Headquarters A tiempo completo

At HeadQuarters, we are seeking a skilled Financial Reporting Specialist to join our accounting department. As a Financial Reporting Specialist, you will play a crucial role in ensuring accurate financial reporting by maintaining detailed records of all financial transactions. You will verify the accuracy of financial data and reconcile accounts on a regular basis. Additionally, you will provide support for other functions within the accounting department.

**Responsibilities**:

Recurring Journal Entries
- Month End Journal Entries
- Amortization
- Fixed Assets
- Depreciation
- Prepare bank accounts reconciliations.
- Maintain fixed asset records and ensure that the depreciation and amortization schedules are accurate.
- Assist with monthly closing process and preparation of monthly financial statements.
- Reconcile general ledger accounts on a regular basis to ensure accuracy of financial records.
- Support audit requirements by preparing schedules and supporting documentation.
- Collaborate with different departments within the organization to verify the accuracy of financial data.

**Requirements**:

Dimensions use (cost centers/projects) for Journal Entries posting
- Intercompany transactions
- Inventory Management
- Sage Intacct

**Benefits**

At HeadQuarters, we offer a dynamic and evolving environment where your ideas and initiatives are welcomed and valued. We are at a point where we are improving our processes at a high pace and we look forward to you being an integral part of this path.



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