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
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.
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