_Obtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines. _
- _Create and enter journal entries with supporting backup and file all JEs per policy. _
- _Perform balance sheet reconciliations monthly and analyze all reconciling items on a timely basis to determine root causes and provide corrective actions. _
- _Assist with SOX testing monthly, quarterly and bi-annually. _
- _Prepare SOX-compliant documentation for all activities. _
- _Provide support and assistance with audits (internal, SOX, tax, etc.) _
- _Communicate with Accounting Managers and controllers for guidance on requests related to accounting functions, policies, and procedures. _
- _Drive effective accounting solutions that improve the company’s standard of excellence. _
- _Other inquiries and duties as assigned._
📌 Staff Accountant (Monterrey)
🏢 NOV
📍 Monterrey