Overview
The Senior Associate FP&A, is a position within the Mexico Accounting Team. The Sr. Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and any other accounting related matters.
Responsibilities
Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.
Keep control of Local Annual Adjustments (reversals & posting for USGAAP)
Perform BS or P&L account reconciliations for audit purposes or as per needed.
Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
Support on preparations of Business Notes for Financial Statements.
Prepare rollforward...