Job Description
**Job Description**
Handles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the variances between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.
**Responsibilities**
+ Prepare the reconciliations of the asset and liabilities balances from one accounting period to the next, reconciling the General Ledger balances to the support documentation.
+ Coordinate the period, quarter and year end close, prepare financial statements for analysis and review. Analyzes and reviews explanations provided by partners.
+ Supervise all journal entries for month close (MXGAAP) and period close (USGAAP) in time that are prepared by the accounting analyst and analyze and explain the variances in the financial statements to ensure the integrity of the financial statements. Prepare any...
Handles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the variances between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.
**Responsibilities**
+ Prepare the reconciliations of the asset and liabilities balances from one accounting period to the next, reconciling the General Ledger balances to the support documentation.
+ Coordinate the period, quarter and year end close, prepare financial statements for analysis and review. Analyzes and reviews explanations provided by partners.
+ Supervise all journal entries for month close (MXGAAP) and period close (USGAAP) in time that are prepared by the accounting analyst and analyze and explain the variances in the financial statements to ensure the integrity of the financial statements. Prepare any...
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