LOCATION: Guadalajara, SSC -hybrid
REPORTS TO: Manager, Cost Accounting
Primary Function
Execute cost accounting transactions for the US/CAN business, ensuring transactions are accurate and properly stated.
Main focus on inventory reconciliations.
Participate in the month end and year end closing process as required.
Core Responsibilities:
- Review daily inventory adjustments and prepare monthly external location inventory reconciliations.
- Investigate, clarify and correct the differences found in the reconciliation processes, communicating on a constant basis with external and internal parties.
- Prepare monthly account reconciliations in a timely manner to ensure internal control policies are being followed.
- Book journal entries as required and ensure that transactions are recorded accurately and in compliance with applicable standards.
- Assist in physical inventory audits at external inventory locations if necessary.
- Identify,...