Senior Accountant

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Department: Finance / Accounting / Audit

Location: Mexico - Monterrey

Description : Supporting local accounting/reporting business processes including collaboration on budgeting/forecasting, cost, internal controls and other administrative local, working closely in combination with other team/areas (AR, AP and Treasury).

Key Responsibilities

• Ensure all the accuracy of accounting and closing timing, revision, accruals, etc.
• End of month closing.
• B/S reconciliation and other finance analysis.
• Cycle counts and full inventory finance local key user.
• Internal and external audit collaboration.
• Compliance with all the policies, internal controls and best practice by Franklin.
• Reporting to be provided by consolidation.
• General accounting under local GAAP and USGAAP...