Financial Reporting Specialist

hace 2 semanas


Ciudad de México, Ciudad de México Monks Associates Inc A tiempo completo

We are seeking a highly skilled Financial Reporting Specialist to join our global Finance team. As a key member of our team, you will be responsible for verifying and reviewing details of intercompany requests received from various legal entities within the same parent company.

The ideal candidate will have excellent analytical and problem-solving skills, with strong Excel skills and experience in handling international subsidiaries. You will also be required to communicate effectively with regional teams to ensure consistent practical application of accounting policy across the enterprise.

About the Role:

  • Verifies and reviews details of intercompany requests received
  • Determines appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, etc.)
  • Recording financial transactions between different legal entities within the same parent company
  • Posts Intercompany journal entries on both sides
  • Reconcile intercompany balances
  • Perform currency revaluation for all entities
  • Collaborates with International teams to ensure consistent practical application of accounting policy across the enterprise.
  • Ability to evaluate transactions based on accounting policy

About Monks Associates Inc:

Monks Associates Inc is a global, purely digital, unitary operating brand of S4Capital plc. We combine an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world.

We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.



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