Corporate

Gl -Cash And Banking Accountant

📍 Location
querétaro, querétaro
⏰ Job Type
Full-time
📅 Posted
May 30, 2026
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Job Description

Role SummaryThe Financial Analyst examines financial data and uses their findings to help the company make business decisions.ResponsibilitiesBookings and Backlog: review and report proper net backlog values on a monthly basis.Monthly reconciliations: balance sheet and P&L in accordance with US GAAP and local GAAP.Sox and Audit: maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles, and legal/fiscal local regulations.Statutory Accounts: support the annual financial statement preparation.RequirementsFluent English speaking skills.Solid experience with bank reconciliation as General Ledger.Extensive Excel **** knowledge, including advanced functions such as Pivot tables and VLOOKUP.Working knowledge of IFRS or US GAAP and SOX regulations.Experience with structured ERP systems such as Oracle or SAP and consolidated reporting systems.Experience in the manufacturing industry is highly desirable.Knowledge of Microsoft Access is valuable.BS or BA degree in...

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