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GL Cash and Bank Accountant

Applied
Queretaro BSC, MexicoPosted 3 weeks ago
Full-timeonsite
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Job Description

Role Summary:

The Financial Analyst examines financial data and uses their findings to help the company to make business decisions.
Responsibilities:

  • Bookings and Backlog: review and report proper net Backlog values on a monthly basis.

  • Monthly reconciliations: balance sheet and P&L in accordance to US GAAP and local GAAP.

  • Sox and Audit: maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles and Legal/Fiscal local regulations.

  • Statutory Accounts: support for the Annual Financial Statement preparation


Requirements:

  • Fluent English (speaking)

  • Solid experience in bank reconciliatio as General Ledger

  • Extensive Excel 2010 knowledge including advanced functions with Excel required (Pivot tables, Vlook ups, etc)

  • Working knowledge of IFRS or US GAAP and SOX regulations

  • Experience with structured ERP, Oracle or SAP and consolidated reporting systems.

  • Experience in manufacturing industry is highly desirable

  • Knowledge of Microsoft Access is valuable

  • BS or BA Degree in relevant field and 53-5 years relevant experience

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About Applied
GL Cash and Bank Accountant at Applied | Renata