Accountant - Senior Level
Bobcat Company • salinas victoria, Mexico
Role Description
Job Information
Accountant Sr. with extensive knowledge of US GAAP and IFRS to join our corporate accounting department. Responsibilities include prepare journal entries, perform account analysis and reconciliations, fixed asset and prepaid expense management, and participate in month-end close.
Role & Responsibility
General Accounting
- Complete monthly and quarterly closing process, including variance analysis and footnote preparation.
- Prepare monthly account reconciliations including intercompany transactions.
- Prepare journal entries of various accruals and adjustments.
- Research and identify appropriate resolution for any identified variances and prepare reclassification entries if needed.
- Ad hoc reporting and projects as required by manager, internal/external auditor or headquarter.
- Perform other duties as required/assigned by manager.
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