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Financial Reporting Specialist

hace 2 meses

Oaxaca, Oaxaca, México Flo Networks A tiempo completo

Flo Networks, a leading provider of telecommunications services, is seeking a skilled Financial Reporting Specialist to join its team in Mexico.

The Role:

The Financial Reporting Specialist is responsible for preparing accurate and timely financial reports that reflect the company's financial performance. This includes managing accounting practices throughout the organization, ensuring financial and operating results accurately reflect the company's condition, and providing reliable information necessary for operational control.

Key Responsibilities:

Treasury:

  • Responsible for the accounting registry of transfers between accounts, sale/purchase of dollars, payroll, and review of bank reconciliations.
  • Monitors and follows up with the process of opening accounts and/or procedures with financial institutions.

Payroll:

  • Makes the reconciliation of company loans to employees, monitoring of payroll deductions, recognition of interest earned on loans granted by the company.
  • Performs the provision of salaries and tracking of payments.
  • Performs the provision of the savings fund, Christmas bonus, holiday/vacation premium, and savings account.

General:

  • Performs accounting depreciation calculations and monthly reconciliation.
  • Keeps control of payments made in advance as well as their amortizations.
  • Supervises the operations in collaboration with related parties and determines intercompany charges.
  • Reconciles loans and recognizes the interests paid.
  • Follows up and monitors the actuarial study and accounting records according to NIF D-3.
  • Applies the requirements for lease accounting according to NIF D-5.
  • Monthly Revaluation Process.
  • Participates in review of the end of the audit report.
  • Generates the monthly, quarterly, and annual financial statements.
  • Updates the financial information of the different organizations that provide services to the operation.
  • Responsible for the monthly reconciliation of accounts included in the Financial Statement.
  • Supports miscellaneous matters related to subsidiaries.

Requirements:

  • Degree in Public Accounting.
  • 3 to 5 years of experience in a similar or equivalent position in financial auditing.
  • Bilingual English and Spanish.
  • Manage Office 365 and Google Workspace.
  • Experience with ERP systems or accounting systems (Edwards, Netsuite, Contpac, etc).
  • Management of banking systems.

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