Gl Accountant (Ciudad Juárez)

Job Summary

Coordinate and execute the general accounting and financial processes of the company and provide support/oversight to adopt best practices in accounting methods. Responsible for accounting tasks such as booking journal entries and balance sheet account reconciliations. Perform the financial transactions and post them to the general ledger, assist in preparing financial statements in accordance with US GAAP, provide analysis of information upon request from vigente postings in GL.

Principal Responsibilities

• Posts daily journal entries in JDE based on daily accounting activity.
• Prepares monthly reconciliations and assists in reporting of financial data in line with company policies and procedures and other applicable compliance regulatory laws.
• Performs monthly closing activities related to GL and FA JDE module maintenance.
• Conducts basic variance analysis on actuals.
• Prepares monthly reconciliation of GL...