Remote bank reconciliations accountant
Bobcat Company • salinas victoria, Mexico
Role Description
Through our winning culture and one global team working together, we deliver the best products and service to our customers – and make the world a better place. Accountant - Senior Level with extensive knowledge of 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
General Accounting
Complete monthly and quarterly closing process, including variance analysis and footnote preparation.
Prepare monthly account reconciliations including intercompany transactions
Ad hoc reporting and projects as required by manager, internal/external auditor or headquarter.
Close Oracle modules and submit trial balance information for North America business units as assigned
Fixed asset audits
Manage lease accounting and reporting as related to IFRS 16 standard.
Bachelor or Masters in Accounting
~ Cer...
General Accounting
Complete monthly and quarterly closing process, including variance analysis and footnote preparation.
Prepare monthly account reconciliations including intercompany transactions
Ad hoc reporting and projects as required by manager, internal/external auditor or headquarter.
Close Oracle modules and submit trial balance information for North America business units as assigned
Fixed asset audits
Manage lease accounting and reporting as related to IFRS 16 standard.
Bachelor or Masters in Accounting
~ Cer...