Who We Are

www.formerra.com.

Formerra leads in the market with the following key capabilities:

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- Problem-solving mindset, based on ingenuity and backed by a skilled and experienced commercial team that brings differentiated insights across markets including healthcare, consumer, industrial and mobility
- Expansive material portfolio, including engineering thermoplastics and traditional polymers across leading material brands
- Integrated, long-standing relationships with leading, integral suppliers
- Unparalleled and highly specialized technical, processing, and design support
- Regulatory-compliant material support and expertise

Job Summary: Accounting Coordinator is responsible for several steps in the month-end close process, reconciliation with submodules, variance analysis, audits, creating or adjust accruals or reserves, preparation of reconciliation of Balance Sheet accounts, and be a liaison with other areas to inform, explain, train to deliver information on time and quality.



This role also has an important responsibility for preparation and support of various aspects of the monthly close process.

Duties/Responsibilities:

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- Responsible for maintaining the filing system for all accounts related documents.
- Ensure accurate and timely monthly, quarterly, and year-end activities in the Financial or GL environment.
- Assists with reconciling account transactions from Submodules with the general ledger, One Stream, Payroll, Tableau, tax dabatase and balance sheet.
- Perform monthly Balance Sheet reconciliations.
- Ensure charging expenses to appropriate accounts and cost centers.
- Work with accounts payable team to monitor budget performance and ensure all monthly accruals (Utilities, Prof Fees, amort of insurance, etc) are done as part of Month End Close *MEC. Follow up until invoice is register and reverse accruals as needed. Complete true up / down on accruals at least on a quarterly basis.
- Record recurrent accruals on a monthly basis, and review

📌 Coordinador Contable (México)
🏢 Solicitud De Empleo Para Coordinador Contableen Formerra
📍 México