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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