*descripción*:
*responsabilidades*:
activities:
- weekly manual journal entries, related to bank transactions and adjustments
- month end expense accruals
- month end vat reconciliation ax vs contpaq
- balance sheet accounts reconciliation between ax dynamics and mexican fiscal system "contpaq" and reconciling journal entries
- review and journal entries of expense reports from employees
- supports physical inventory
- works with other financial analysts on defined dl reports
*requisitos*:
*objectives*:
- support the finance department by providing accurate and timely financial information for p&l reporting.
- assist in the analysis of financial results to support business decision-making.
- ensure data integrity and consistency across financial reports.
*activities*:
- prepare and support monthly p&l reports.
- analyze actual results vs. budget and prior periods.
- collect, validate, and reconcile financial information from different areas.
- support cost and expense tracking and variance analysis.
- assist in budget and forecast processes.
- maintain and update financial databases and excel models.
- support internal and external audits by providing required financial information.
- ensure compliance with internal financial and accounting policies.
*requirements*:
- bachelor's degree in accounting, finance, or related field.
- minimum 1 year of experience in finance, accounting, or financial analysis.
- english proficiency: 80% (intermediate-advanced).
- knowledge of financial statements and p&l reports.
- intermediate excel skills (formulas, pivot tables).
- analytical skills and attention to detail.
- ability to work under deadlines and collaborate with cross-functional teams.