SR. ACCOUNTING ANALYST Z-24

Duties and responsibilities perform end to end monthly closing activities, from journal entries booking to fs elaboration/ presentation and variance explanations to senior management in strict adherence to corporate calendar. perform and present month-end/ closing package along with relevant finance and controllership kpis to senior management. follow up on p&l; variance explanations, implementing corrective action plans as needed. reconcile bs accounts under corporate guidance and criteria, with tight follow-up of any open item, and with special emphasis in working capital accounts (cash, a/r, inventory and a/p). develop a deep understanding and a stable process for inventory and cost of goods sold (cogs) accounting. maintain a tight control and inventory of all defer accounting positions, e.g. advance payments, expense accruals, deferred cogs. work with the head offices on the implementation of corporate initiatives like inter-company accounting, transfer pricing, sox-404, etc. prepare payroll journal entries once per month. develop any necessary adjustments and customization to the corporate policies and procedures needed to provide a more effective support to the business in latin america countries. develop a cash-flow process and own all treasury activities. maintain an always updated compliance status reporting on all direct and indirect taxes in méxico and/or other latin america countries (isr, iva, ispt, imss, infonavit, others applicable in other countries ) in constant communication and follow up with the relevant vendors, e.g. deloitte & touche, pwc, ...