Job descriptionessential functions: ensure compliance with accounting principles, reporting guidelines, and legal & tax regulations (internal and external policies and procedures). Prepare information for tax compliance. Monthly review with pwc to clarify questions regarding the submitted information. Process of closing, (allocation and fx). Record import declarations (pedimentos). Support accounts receivable with electronic invoicing questions for tax purposes. Register vendor invoices and prepare payment proposals. Respond to inquiries from internal and external customers. Record journal entries for month-end close (mxgaap) and period-end close (usgaap) in a timely manner; analyze and explain variances in financial statements to ensure their integrity. Prepare accrual journal entries. Perform monthly account reconciliations in blackline. Review that expenses are properly approved and recorded in accordance with the authorization levels and mexican tax law. Proactively maintain communication with other departments in the company. Quarterly inventory with operations (selective testing). Request cancellations on the sat portal. Upload monthly payments in hsbc for megacable, aldana, cfe, and pwc. Upload weekly payments in hsbc for fedex, expenses and proposal payment vendor. Confirm bank account from new vendorknowledge, skills, and abilities:good working knowledge of computerized systems is requiredexperience with sap or erpstrong organizational skills and attention to detailability to work independently and communicate with customers, vendor, senior management, employees, and outside agencies on a regular basisability to communicate with global offices to resolve discrepanciesstrong problem solving and proactive attitude minimum education and work experience required:bachelors degree in accounting3+ years work experience in accounting functionsadditional job description