Specialist, Accounting & Reporting (San Pedro Tlaquepaque)

Overview

Responsible for ensuring the assigned accounting team competently performs GL Accounting records for entities/business units across North America and Mexico regions, in compliance with company policies, US GAAP, and local GAAP frameworks. Oversees the proper and timely reconciliation of accounting templates, prepares required reports, generates metrics in liaison with Corporate and Regional Controllership, and collaborates with Accounts Payables, Receivables, Cost Accounting, and Payroll teams.

Scope

North America and Mexico Region.

Responsibilities

• Supervise, support, and coach the assigned accounting team.
• Ensure accurate recording of journal accounting entries.
• Validate journal entries throughout the team.
• Ensure accounting reconciliations are completed properly and on time.
• Follow up and correct reconciling items within reconciliations.
• Create and update accounting manuals as n...