
Book-keeping and reporting
7 days ago
Role & responsibilities
Book-keeping and Financials review
1 Book-keeping for assigned Mexican entities
2 Connect with onsite book-keepers for reviewing entries
3 Ensure all provisions and amortizations are done as per US GAAP.
Management Reporting
1 Preparation of monthly Management Reports with schedules
2 Reconciliation between Books and Management Reports
3 Trend and Variance Analysis
4 Collation of data to complete the monthly review
5 Consolidation of reports
6 Monthly payroll reconciliation
Requirements
1 3 to 5 years experience in handling accounts
2 M. Com / CA/CMA Inter preferred
3 Strong in Accounting fundamentals
4 Advanced MS Excel Skills
5 MS Dynamics knowledge preferred
6 Flexible to work in night shifts
7 Good communication and team Player
8 Working knowledge of Spanish is an added advantage
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