Job Description
Lugar: MX - Central Office - Santa FeRepresentante de Adquisición de Talento de Goodyear: SONIA NIETOLI-SN1**Accounting Senior Analyst**Mexico - hybrid (4 days onsite and 1 HO)**Primary Purpose**The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller - LA SBU and operationally to the country finance director.
**Main Responsibilities**- Prepare the reconciliation accounts, analyze differences and add the support documentation.
- Registration of journal entries during the month and in the month-end closing process.
- Prepare the month-end closing activities to transmit accurate financials in accordance with the Regional and Corporate deadlines.
- Research and reconcile assigned general ledger accounts in accordance with company policies- Prepare the Final Cost determination.
- Give support to all the areas of the company, giving the information required in time.