This position supports the preparation of journal entries, balance sheet reconciliations, and financial statements (balance sheet, income statement, and cash flow) in accordance with Local GAAP. Ensures assigned activities are completed accurately and within established timelines, following defined processes. Supports the resolution of reconciling items and works collaboratively with internal stakeholders. Contributes to timely and accurate deliverables, ensuring compliance with accounting standards and local tax regulations
Responsibilities:
Leads general accounting activities in one or more accounting systems
Prepare journal entries with supporting documentation, ensuring accuracy and timeliness.
Support various accounting activities during the month-end close process.
Provide financial information by researching and analyzing accounting data and preparing standard reports.
Maintain records of assets, liabilities, and other financial transactions, ensuring accuracy and completeness.
Support the review and tracking of external and intercompany billing information in financial systems,



ensuring compliance with Local GAAP and accounting policies.
Assist in the processing of intercompany transactions in Oracle.
Prepare journal entries and balance sheet reconciliations as assigned.
Execute and help lead month-end close
Support month-end close activities, including reconciliations, journal entries, and issue resolution.
Assist in the preparation of financial results for management.
Evaluate monthly financial statements and create additional supplemental reports
Support the preparation and interpretation of financial reporting requirements, rules, and regulations, ensuring alignment with established guidelines
Provide accounting support to the Accounting Manager in day-to-day activities and reporting processes.
Communicate with internal stakeholders on routine accounting matters, escalating complex issues as needed.
Support with compliance with Local governmental rules a

📌 Accounting & Tax Compliance Analyst (Ciudad de México)
🏢 Toshiba Global Commerce Solutions - External
📍 Ciudad de México