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GL -Cash and Banking Accountant

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Corporate
📍 santiago de querétaro, Mexico
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Location santiago de querétaro
📅
Posted June 27, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Role Summary

The Financial Analyst examines financial data and uses their findings to help the company make business decisions.

Responsibilities

  • Bookings and Backlog: review and report proper net backlog values on a monthly basis.
  • Monthly reconciliations: balance sheet and P&L in accordance with US GAAP and local GAAP.
  • Sox and Audit: maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles, and legal/fiscal local regulations.
  • Statutory Accounts: support the annual financial statement preparation.

Requirements

  • Fluent English speaking skills.
  • Solid experience with bank reconciliation as General Ledger.
  • Extensive Excel 2010 knowledge, including advanced functions such as Pivot tables and VLOOKUP.
  • Working knowledge of IFRS or US GAAP and SOX regulations.
  • Experience with structured ERP systems such as Oracle or SAP and consolidated rep...

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📍 Location Details

🌆
City
santiago de querétaro
🗺️
Country
Mexico
🚗
Commute
Local Area

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