Accounting Analyst
hace 2 semanas
**Job Description**:
- Prepare balance sheet reconciliations every month
- Review and tracking old items from balance sheet reconciliations prepared by WIPRO (Including bank accounts)
- Prepare and submit electronic accounting information
- Track Statutory Audit with PWC every year
- Track Corporate Audit with PWC every year
- Track all México SOX Controls with KPMG and Sox Compliance team
- Month end closing activities
- Make sure that the interface with SAP of the TPA (Lucernex, Tradeshift, Concur) works properly
- Prepare and review Tax GL accounts reconciliations (VAT, Income Tax, Withholding) together with the Tax Manager.
**Education**:
- University degree in Accounting.
**Experience**:
- Three years of professional experience in a Multi-National Corporation and/or Consulting Firms.
- Self-starter with an ability to multi-task various responsibilities, work independently and problem solve.
- Strong analytical skills.
- Fluent in English, written and spoken.
LOCATION
Mexico, D.F., Mexico
FULL TIME/PART TIME
Full time
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