Jobs in Monterrey, Italien

PRIMARY DUTIES & RESPONSIBILITIES

• Obtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.
• Create and enter journal entries with supporting backup and file all JEs per policy.
• Perform balance sheet reconciliations monthly and analyze all reconciling items on a timely basis to determine root causes and provide corrective actions.
• Assist with SOX testing quarterly and bi-annually.
• Prepare SOX-compliant documentation for all activities.
• Provide support and assistance with audits (internal, SOX, tax, etc.)
• Communicate with Accounting Managers and controllers for guidance on requests related to accounting functions, policies, and procedures.
• Drive effective accounting solutions that improve the company’s standard of excellence.
• Other inquiries and duties as assigned.