Job Description
Are you ready to take the wheel and make logistics run like clockwork?
A typical day in this role
The Record to Report (R2R) Accountant is responsible for executing and coordinating accounting activities related to the period-end close, financial reporting, and balance sheet integrity. This role ensures accurate financial records in compliance with US GAAP, local statutory requirements (including Mexican GAAP when applicable), and internal controls.
Responsibilities
Perform month-end, quarter-end, and year-end close activities
Prepare, review, and post journal entries
Perform accruals, deferrals, reclassifications, and adjustments
Ensure timely and accurate financial close
Maintain General Ledger accounts
Prepare and review balance sheet reconciliations
Investigate and resolve reconciling items
Ensure account balances are accurate and supported
Support preparation of financial statements
Analyze financial results and explain variances
Provide ...
A typical day in this role
The Record to Report (R2R) Accountant is responsible for executing and coordinating accounting activities related to the period-end close, financial reporting, and balance sheet integrity. This role ensures accurate financial records in compliance with US GAAP, local statutory requirements (including Mexican GAAP when applicable), and internal controls.
Responsibilities
Perform month-end, quarter-end, and year-end close activities
Prepare, review, and post journal entries
Perform accruals, deferrals, reclassifications, and adjustments
Ensure timely and accurate financial close
Maintain General Ledger accounts
Prepare and review balance sheet reconciliations
Investigate and resolve reconciling items
Ensure account balances are accurate and supported
Support preparation of financial statements
Analyze financial results and explain variances
Provide ...
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