r Jr. Gl Accountant (Santiago de Querétaro)

Overview

This role is an excellent opportunity for early-career finance professionals seeking international exposure and a structured career path within a global SSC environment.

Responsibilities

• Fixed Assets Accounting and Administration - Maintain and update the fixed asset register, including additions, disposals, transfers, follow-up of AUC and perform monthly depreciation.
• Intercompany Accounts Reconciliation - Perform monthly intercompany account reconciliations and follow up on outstanding balances. Ensure intercompany transactions are accurately recorded and documented in accordance with group policies.
• Month-End Close Support - During Month-end closing GL Accountant will perform the activities and processes of reviewing and closing the financial records for a specific month. Ensuring the timeliness, completeness and accuracy of financial data and providing insights into the company's financial performance for management and...