- Manages Accounting operations, including cost analysis and variation accounts payable & receivable, financial reporting, payroll; monitors internal financial controls, and assures compliance to state and Federal regulations, City policies and goals, and government accounting standards.

- Researches Accounting issues, and evaluates and analyses financial data and trends; reviews and evaluates records, technical documents, and ledgers for accuracy and compliance to policies.

- Maintain and be accountable for an adequate system of internal control.

- Balance general ledger accounts monthly, including cash, accounts receivable, accounts payable, work in progress accounts, payroll taxes , VAT and general taxes etc. Prepare monthly reports for distribution.

- Assisting with the development of internal control procedures, standards and compliance.

- Responsible for the preparation of weekly, monthly financials and variance reporting.





- Reconciling appropriate balance sheet accounts as assigned.

- Coordinating preparation of yearly budgets.

- Ensures accounting records comply with GAAP

- Participate in the accurately and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and budgets.

- Maintain systems and controls that verify the integrity of all systems, processes and data and enhance the company’s value.

- Participate in the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, expense reports, cash control, VAT, general taxes compliance including monthly, quarterly and year end reporting.

- Preparing and/or reviewing appropriate ledger entries in accordance with US GAAP

📌 The Finance leader - Publicación vencida (Nuevo León)
🏢 American Industries
📍 Nuevo León