Job Description
This person will be mainly responsible of Local Statutory Reporting activities:
- Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in compliance with generally accepted accounting principles (US GAAP & local GAAP).
- Prepare reports for local stakeholders, financial statements for statutory reporting.
- Audit Support: Coordinate and support annual audits and tax filings, ensuring accurate and timely submission.
- Be the primary contact for PwC audit team, leading and following up the pending items for the audits.
- Be the primary contact for EY Financial statements preparation, providing information, preparing working papers.
- Leading the preparation for specific items that need to be analyzed under Mex GAAP such as operating leases.
- Monitor and input audit adjustments in SAP coming from audit review.
- Statutory Reporting: ensure a timely and accurate reporting for exte...
- Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in compliance with generally accepted accounting principles (US GAAP & local GAAP).
- Prepare reports for local stakeholders, financial statements for statutory reporting.
- Audit Support: Coordinate and support annual audits and tax filings, ensuring accurate and timely submission.
- Be the primary contact for PwC audit team, leading and following up the pending items for the audits.
- Be the primary contact for EY Financial statements preparation, providing information, preparing working papers.
- Leading the preparation for specific items that need to be analyzed under Mex GAAP such as operating leases.
- Monitor and input audit adjustments in SAP coming from audit review.
- Statutory Reporting: ensure a timely and accurate reporting for exte...
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