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Sr Accountantp Temporal 6 Months (Colonia México) (Poza Rica de Hidalgo)
Description
Contract: Temporary/Full time
General Function
The Sr. Accountant participates in all function-based activities related to accounting and internal controls for Accounts Payable. Will lead special projects and initiatives, and will act in a supporting and supervisory role to others on the team.
Major Duties & Responsibilities
- Perform month-end accounting close activities including journal entries, accruals, account reconciliations and other reporting schedules and data analysis.
- Review journal entries for accuracy and timely completion based on deadlines.
- Reconcile vendor payments against bank statement and resolve all discrepancies.
- Provide subject matter expertise for accounts payable related matters to team and in support of all functional departments and business units.
- Assume a supervisory and support role to other team members as issues are escalated and while driving process improvements.
- Levera...