Staff Accountant

hace 3 días


Monterrey, Nuevo León, México NOV A tiempo completo
Description
  • Obtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.
  • Create and enter journal entries with supporting backup and file all JEs per policy.
  • Perform balance sheet reconciliations monthly and analyze all reconciling items on a timely basis to determine root causes and provide corrective actions.
  • Assist with SOX testing monthly, quarterly and bi-annually.
  • Prepare SOX-compliant documentation for all activities.
  • Provide support and assistance with audits (internal, SOX, tax, etc.)
  • Communicate with Accounting Managers and controllers for guidance on requests related to accounting functions, policies, and procedures.
  • Drive effective accounting solutions that improve the company's standard of excellence.
  • Other inquiries and duties as assigned.

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