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We are looking for a detail-oriented Sr Associate FP&A who can critically analyze financial data and prepare reports. As a member of our Mexico Accounting Team, you will work closely with other members of the organization to deliver high-quality financial information and insights.
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 for Financial Statements.
- Prepare roll forward for Accruals / Provisions.
- Coordinate FA Physical Inspection.
- Perform Account Analysis.
- Responsible for INEGI & ANIQ Reports preparation
- Identify and cultivate productive relationships with business partners.
- Identify, solve, and/or escalate local accounting issues to Manager, where applicable.
- Assist with special projects as needed.
- Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.
- Provide support to Manager on any other ad hoc analysis or special projects as requested.
- Tax basic knowledge to support on Tax related matters.
