JOB DUTIES:• RESEARCH AND RESOLVE INQUIRIES• RESPONSIBLE FOR THE PREPARATION AND ANALYSIS OF THE PERIODIC MANAGEMENT REPORTING OF FINANCIAL RESULTS• MAINTAIN DATABASE BY ENTERING, VERIFYING, AND BACKING UP DATA.• RECOMMEND ACTIONS BY ANALYZING AND INTERPRETING DATA AND MAKING COMPARATIVE ANALYSES; STUDYING PROPOSED CHANGES IN METHODS.• MANAGED ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, AND PAYROLL DEPARTMENTS. • ANALYZE TRENDS AND AREAS FOR COST IMPROVEMENTS• MONTHLY… Show more JOB DUTIES:• RESEARCH AND RESOLVE INQUIRIES• RESPONSIBLE FOR THE PREPARATION AND ANALYSIS OF THE PERIODIC MANAGEMENT REPORTING OF FINANCIAL RESULTS• MAINTAIN DATABASE BY ENTERING, VERIFYING, AND BACKING UP DATA.• RECOMMEND ACTIONS BY ANALYZING AND INTERPRETING DATA AND MAKING COMPARATIVE ANALYSES; STUDYING PROPOSED CHANGES IN METHODS.• MANAGED ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, AND PAYROLL DEPARTMENTS. • ANALYZE TRENDS AND AREAS FOR COST IMPROVEMENTS• MONTHLY FINANCIAL REPORTING Show less

JOB DUTIES:• CREATED BUDGETS FORECASTS AND CAPEX FOR THE MANAGEMENT GROUP• PROVIDE TIMELY EXPLANATIONS OF VARIANCES BETWEEN ACTUAL RESULTS AND FORECASTS/BUDGETS; PROVIDE CORRECTIVE ACTION RECOMMENDATIONS TO MANAGEMENT, WHERE NECESSARY.• WORK WITH INTERNAL AND EXTERNAL AUDITORS DURING REVIEWS AND AUDITS TO ENSURE FULL COOPERATION.• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING, FINANCIAL REPORTING AND ANALYSIS• ROUTINE COMMUNICATION WITH SUPERVISORS… Show more JOB DUTIES:• CREATED BUDGETS FORECASTS AND CAPEX FOR THE MANAGEMENT GROUP• PROVIDE TIMELY EXPLANATIONS OF VARIANCES BETWEEN ACTUAL RESULTS AND FORECASTS/BUDGETS; PROVIDE CORRECTIVE ACTION RECOMMENDATIONS TO MANAGEMENT, WHERE NECESSARY.• WORK WITH INTERNAL AND EXTERNAL AUDITORS DURING REVIEWS AND AUDITS TO ENSURE FULL COOPERATION.• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING, FINANCIAL REPORTING AND ANALYSIS• ROUTINE COMMUNICATION WITH SUPERVISORS AND HOME OFFICE RELATING TO FINANCIAL CLOSE, ISSUES AND DELIVERABLES.• RESPONSIBLE FOR MONTH-END, QUARTER-END AND YEAR-END CLOSE• RESEARCH AND PREPARE VARIANCE ANALYSIS AND EXPLANATIONS.• IDENTIFY FINANCIAL STATUS BY COMPARING AND ANALYZING ACTUAL RESULTS WITH PLANS AND FORECASTS.• PREPARE MONTHLY JOURNAL ENTRIES AND PERFORM ACCOUNT RECONCILIATIONS.• MAINTAIN ALL ACCOUNTING RECORDS UP TO DATE OF THE MEXICAN BUSINESS.• RESPONSIBLE FOR OFFICIAL PAYMENTS AND RECONCILIATIONS • WEEKLY PAYROLL PROCESSING FOR 200+ EMPLOYEES• PREPARE MONTH-END FINANCIAL STATEMENTS• GENERAL AND ADMINISTRATIVE EXPENSE TRACKING.• USE FINANCIAL KNOW-HOW TO IMPROVE PROFITS AND OPERATIONS, REDUCE COSTS, AND DEVELOP STRATEGIES FOR THE COMPANY• KPI´S ELABORATION Show less

JOB DUTIES:• CREATED BUDGETS FORECASTS AND CAPEX FOR THE MANAGEMENT GROUP• PROVIDE TIMELY EXPLANATIONS OF VARIANCES BETWEEN ACTUAL RESULTS AND FORECASTS/BUDGETS; PROVIDE CORRECTIVE ACTION RECOMMENDATIONS TO MANAGEMENT, WHERE NECESSARY.• WORK WITH INTERNAL AND EXTERNAL AUDITORS DURING REVIEWS AND AUDITS TO ENSURE FULL COOPERATION.• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING, FINANCIAL REPORTING AND ANALYSIS• ROUTINE COMMUNICATION WITH SUPERVISORS… Show more JOB DUTIES:• CREATED BUDGETS FORECASTS AND CAPEX FOR THE MANAGEMENT GROUP• PROVIDE TIMELY EXPLANATIONS OF VARIANCES BETWEEN ACTUAL RESULTS AND FORECASTS/BUDGETS; PROVIDE CORRECTIVE ACTION RECOMMENDATIONS TO MANAGEMENT, WHERE NECESSARY.• WORK WITH INTERNAL AND EXTERNAL AUDITORS DURING REVIEWS AND AUDITS TO ENSURE FULL COOPERATION.• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING, FINANCIAL REPORTING AND ANALYSIS• ROUTINE COMMUNICATION WITH SUPERVISORS AND HOME OFFICE RELATING TO FINANCIAL CLOSE, ISSUES AND DELIVERABLES.• RESPONSIBLE FOR MONTH-END, QUARTER-END AND YEAR-END CLOSE• RESEARCH AND PREPARE VARIANCE ANALYSIS AND EXPLANATIONS.• IDENTIFY FINANCIAL STATUS BY COMPARING AND ANALYZING ACTUAL RESULTS WITH PLANS AND FORECASTS.• PREPARE MONTHLY JOURNAL ENTRIES AND PERFORM ACCOUNT RECONCILIATIONS.• MAINTAIN ALL ACCOUNTING RECORDS UP TO DATE OF THE MEXICAN BUSINESS.• RESPONSIBLE FOR OFFICIAL PAYMENTS AND RECONCILIATIONS • WEEKLY PAYROLL PROCESSING FOR 200+ EMPLOYEES• PREPARE MONTH-END FINANCIAL STATEMENTS• GENERAL AND ADMINISTRATIVE EXPENSE TRACKING.• USE FINANCIAL KNOW-HOW TO IMPROVE PROFITS AND OPERATIONS, REDUCE COSTS, AND DEVELOP STRATEGIES FOR THE COMPANY• KPI´S ELABORATION Show less

JOB DUTIES:• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING, FINANCIAL REPORTING AND ANALYSIS• PREPARE MONTHLY JOURNAL ENTRIES AND PERFORM ACCOUNT RECONCILIATIONS.• MAINTAIN ALL ACCOUNTING RECORDS UP TO DATE OF THE MEXICAN BUSINESS. FINANCIAL STATEMENT PREPARATION AND ANALYSIS FOR HEADQUARTERS AND THE MEXICAN GOVERNMENT• RESPONSIBLE FOR OFFICIAL PAYMENTS AND RECONCILIATIONS • MAINTAIN ACCOUNTING KNOWLEDGE BY ATTENDING EDUCATIONAL UPDATING WORKSHOPS;… Show more JOB DUTIES:• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING, FINANCIAL REPORTING AND ANALYSIS• PREPARE MONTHLY JOURNAL ENTRIES AND PERFORM ACCOUNT RECONCILIATIONS.• MAINTAIN ALL ACCOUNTING RECORDS UP TO DATE OF THE MEXICAN BUSINESS. FINANCIAL STATEMENT PREPARATION AND ANALYSIS FOR HEADQUARTERS AND THE MEXICAN GOVERNMENT• RESPONSIBLE FOR OFFICIAL PAYMENTS AND RECONCILIATIONS • MAINTAIN ACCOUNTING KNOWLEDGE BY ATTENDING EDUCATIONAL UPDATING WORKSHOPS; REVIEWING PUBLICATIONS.• GENERAL AND ADMINISTRATIVE EXPENSE TRACKING.• MANAGED VENDOR ACCOUNTS, GENERATING WEEKLY ON DEMAND CHEQUES.• WEEKLY PAYROLL PROCESSING FOR 80+ EMPLOYEES • PERFORMED GENERAL OFFICE DUTIES AND ADMINISTRATIVE TASKS Show less

JOB DUTIES:• DEVELOP INTERNAL CONTROL SYSTEM, RECOMMEND AREAS FOR IMPROVEMENT BOTH FINANCIAL AND OPERATIONAL, AND ESTABLISH NEW ACCOUNTING POLICIES AND PROCEDURES• WORK WITH INTERNAL AND EXTERNAL AUDITORS DURING REVIEWS AND AUDITS TO ENSURE FULL COOPERATION FROM ACCOUNTING STAFF AND COMPLIANCE WITH ALL QUALIFIED REQUESTS.• MAINTAIN DATABASE BY ENTERING, VERIFYING, AND BACKING UP DATA.• MAINTAIN ACCOUNTING KNOWLEDGE BY ATTENDING EDUCATIONAL UPDATING WORKSHOPS; REVIEWING… Show more JOB DUTIES:• DEVELOP INTERNAL CONTROL SYSTEM, RECOMMEND AREAS FOR IMPROVEMENT BOTH FINANCIAL AND OPERATIONAL, AND ESTABLISH NEW ACCOUNTING POLICIES AND PROCEDURES• WORK WITH INTERNAL AND EXTERNAL AUDITORS DURING REVIEWS AND AUDITS TO ENSURE FULL COOPERATION FROM ACCOUNTING STAFF AND COMPLIANCE WITH ALL QUALIFIED REQUESTS.• MAINTAIN DATABASE BY ENTERING, VERIFYING, AND BACKING UP DATA.• MAINTAIN ACCOUNTING KNOWLEDGE BY ATTENDING EDUCATIONAL UPDATING WORKSHOPS; REVIEWING PUBLICATIONS.• GENERAL AND ADMINISTRATIVE EXPENSE TRACKING.• PERFORMED GENERAL OFFICE DUTIES AND ADMINISTRATIVE TASKS. Show less

JOB DUTIES:• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING.• PREPARE MONTHLY JOURNAL ENTRIES AND PERFORM ACCOUNT RECONCILIATIONS.• MAINTAIN DATABASE BY ENTERING, VERIFYING, AND BACKING UP DATA.• MAINTAIN ALL ACCOUNTING RECORDS UP TO DATE OF THE MEXICAN BUSINESS. • RESPONSIBLE FOR OFFICIAL PAYMENTS AND RECONCILIATIONS • MAINTAIN ACCOUNTING KNOWLEDGE BY ATTENDING EDUCATIONAL UPDATING WORKSHOPS.• GENERAL AND ADMINISTRATIVE EXPENSE… Show more JOB DUTIES:• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING.• PREPARE MONTHLY JOURNAL ENTRIES AND PERFORM ACCOUNT RECONCILIATIONS.• MAINTAIN DATABASE BY ENTERING, VERIFYING, AND BACKING UP DATA.• MAINTAIN ALL ACCOUNTING RECORDS UP TO DATE OF THE MEXICAN BUSINESS. • RESPONSIBLE FOR OFFICIAL PAYMENTS AND RECONCILIATIONS • MAINTAIN ACCOUNTING KNOWLEDGE BY ATTENDING EDUCATIONAL UPDATING WORKSHOPS.• GENERAL AND ADMINISTRATIVE EXPENSE TRACKING.• WEEKLY PAYROLL PROCESSING FOR 25+ EMPLOYEES • PERFORMED GENERAL OFFICE DUTIES AND ADMINISTRATIVE TASKS Show less

JOB DUTIES:• RESPONSIBLE FOR PERFORMING THE DAY- TO-DAY GENERAL LEDGER ACCOUNTING• RESPONSIBLE FOR THE DAILY MANAGEMENT OF ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE DEPARTMENTS, STAFF OF EIGHT • MAINTAIN ALL ACCOUNTING RECORDS UP TO DATE OF THE MEXICAN BUSINESS. • RESPONSIBLE FOR OFFICIAL PAYMENTS AND RECONCILIATIONS • GENERAL AND ADMINISTRATIVE EXPENSE TRACKING