Accounts Payable Staff (Santiago de Querétaro)

As an Accountant, you analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

• Actively participate in assigned accounting and month end closing processes under US-GAAP
• Perform accounting activities with the team
• Reporting: provide daily and monthly reports and assist your colleagues from the General Accounting team
• Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
• Maintain continuous contact with vendors, customers regarding fixed asset issues
• Assist with the resolution of any issues that could impact the timely month-end closing
• Complete other tasks as assigned

• Excellent verbal and written...