Senior Accountant

Job Title
Senior Accountant
Position Purpose
Handles the general ledger, income statement, accounts, and transactions. Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Assure the integrity of financial statements and the record of transactions in the properly accounting period, are activities vital for taking financial decisions.
Primary Accountabilities
- 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 t...