Job Description
**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6132 |** JOB GRADE**:14
|** ON-SITE/REMOTE**: On-site
**JOB DESCRIPTION**:
**Position Summary**:
This position is responsible for support of General Ledger, specifically for month end closing, account reconciliations and analysis, and management while requiring intermediate supervision.
**Essential Functions**:
This position is to process and supervise on the following functions:
- Fixed assets and account reconciliations
- Monthly journal entries (Capital Asset Accruals, Impairment Accruals etc)
- Capital orders, assets under construction, capital budgets, year end processing, tax depreciations, opening/ closing periods and maintaining attributes on existing accounts
- Preparation of Mexican Fixed Assets and IFRS 16 Lease Reporting Disclosures
- Managing monthly IFRS 16 postings and ensuring lease rent expense accounts are reviewed and all expenses reclassed pro...
|** ON-SITE/REMOTE**: On-site
**JOB DESCRIPTION**:
**Position Summary**:
This position is responsible for support of General Ledger, specifically for month end closing, account reconciliations and analysis, and management while requiring intermediate supervision.
**Essential Functions**:
This position is to process and supervise on the following functions:
- Fixed assets and account reconciliations
- Monthly journal entries (Capital Asset Accruals, Impairment Accruals etc)
- Capital orders, assets under construction, capital budgets, year end processing, tax depreciations, opening/ closing periods and maintaining attributes on existing accounts
- Preparation of Mexican Fixed Assets and IFRS 16 Lease Reporting Disclosures
- Managing monthly IFRS 16 postings and ensuring lease rent expense accounts are reviewed and all expenses reclassed pro...
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