Overview:
STATEMENT:
Mainly daily functions, which are not limited to: Ensuring that his team properly perform the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Ensure that team prepare proper and timely reconciliation of Accounting Templates for the North America and Mexico región and review of such reconciliations. Ensure that team prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Liason with Corporate and Regional Controllership for generation of metrics and análisis and Liason with Accounts Payables, Accounts Receivable, Cost Accounting and Payroll team.
Scope: North America and Mexico Region
DETAILED RESPONSIBILITIES:
- Supervise, Support and coach the assigned Accounting Team
- Ensure team properly record the Journal Accounting entries.
- Ensure proper valid...