General Accounting & IG Reconciliation Team Leader
HITACHI ENERGY MEXICO, S.A. DE C.V. • San Luis Potosí, Mexico
Role Description
Description
:The Opportunity:
Lead the General Accounting and Intercompany Reconciliation team, ensuring accurate financial reporting, compliance with accounting standards, and efficient intercompany settlements.
How you´ll made an impact:
Oversee and manage the daily operations of the General Accounting and Intercompany Reconciliation team.
Ensure timely and accurate month-end, quarter-end, and year-end closing processes for general ledger accounts.
Supervise the preparation and review of journal entries, balance sheet reconciliations, and supporting documentation.
Manage the intercompany reconciliation process, identifying and resolving discrepancies in a timely manner.
Collaborate with various departments to ensure proper accounting treatment of transactions and intercompany balances.
Ensure compliance with local accounting principles (e.g., Mexica...