Junior Gl Accountant (Guadalajara)

ABOUT THE ROLE

The GL accountant is responsible for supporting the accounting department in processing transactions such as journals, amortizations, depreciations, and various types of P&L; and BS adjustments. They are also tasked with monitoring and reconciling cleaning items, as well as maintaining account reconciliations at an optimal level using tools like Microsoft Office (Excel, Word, etc.) or the company's systems. Additionally, this role will provide support for other projects or department functions.

WHAT YOU WILL BE DOING

• Maintaining and reconciling balance sheet and general ledger accounts
• Recording of accounting transactions
• Records archive
• Month end close process and support
• Support with US GAAP and statutory GL reconciliations
• Prepare diverse financial reports including local statutory related ones
• Support from the accounting side on diverse activities like VAT refund...