Position Purpose

Manages the Mexican accounting system ( contpaq ), provides on-time financial statements in accordance with Mexican accounting regulations, reconciles all general ledger accounts in the Contpaq system, prepares all different schedules for external auditors, coordinates and supervises people soft vs. contpaq reconciliation ledger

Primary Accountabilities

• Review and modify all financial entries received from PeopleSoft in order to properly capture entries in US system under Mexican GAAP rules, working together with the US General Accounting team to ensure that Mexican companies close the Mexico general ledger on time.
• Reconcile all Mexican general ledger accounts for each company between the subledgers and the ERP accounting system.
• Cordinate on a weekly basis the closing of the Mexican General Ledger.
• Provide information for external auditors as required for the annual statutory audit and periodic other audits, including ad-hoc analyses for individual situations.
• Coordinate Mexico month end close and US period close
• Supervise bank reconciliations
• Coordinate Assurenet process

Education & Experience

Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.

Area of Study: Accounting

Years of Experience: Five to seven years.

Type of Experience: General accounting

Special Certifications or Technical Skills: CPA, Mexico GAAP experience

Other/Preferred: Intermediate computer skills, advanced knowledge in Excel