Gl Accountant (Portugues)

Requisition ID: *****
- Job Location(s): Apodaca, MX
- Employment Type: Full Time
- Segment: Group Functions CFO
- Job Function: Finance & Accounting
- Work Location Type: On-site
**Responsibilities**:
- Fixed Assets Accounting and Administration - Maintain and update the fixed asset register, including additions, disposals, transfers, follow-up of AUC and perform monthly depreciation.
- Intercompany Accounts Reconciliation - Perform monthly intercompany account reconciliations and follow up on outstanding balances.
Ensure intercompany transactions are accurately recorded and documented in accordance with group policies.
- Month-End Close Support - During Month-end closing GL Accountant will perform the activities and processes of reviewing and closing the financial records for a specific month.
Ensuring the timeliness, completeness and accuracy of financial data and providing insights into the company's financial performance for managemen...