Deputy General Manager Operations
Pyramid Consulting, IncAzcapotzalco, Mexico City, MexicoHace 2 días
Descripción del trabajoAccount analysis and reconciliation on all balance sheets accounts. Monthly financial statement close work completed in accordance with closing schedule. Strong aptitude in performing account variance analysis to budget and forecast. Active participation and contribution in all required audits Document and develop accounting policies and procedures to keep up and strengthen inward controls Responsible for fixed asset reporting : Adding, closing, disposing of assets, and running depreciation entries Supporting plant controllers on various month end requirements Preparing monthly bank reconciliations and partnering with accounts payable to resolve any bank differences Preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in ERP Filing monthly, quarterly, and yearly sales & use tax. Spot errors and suggest ways to improve efficiency and spending Update foreign exchange master data and apply foreign exchange rates Preparation of financial statements for group consolidation Internal audit support (responding to queries / providing information) External audit support (responding to queries / providing information) Review and record exceptional items Prepare and review budgets and forecasts Review and record equity transactions Prepare and review financial reporting package Assure adherence to Generally Accepted Accounting Policies (GAAP)
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General Manager • Azcapotzalco, Mexico City, Mexico