This position leads to the preparation of journal entries, balance sheet
reconciliations, preparation and analysis of financial statements, including
balance sheet, income statement, and cash flow and according to Local GAAP,
ensures necessary journals are prepared within strict timelines. Follows up
with key stakeholders to ensure balance sheet reconciling items and related
subledger source system variances are resolved. Works diligently to ensure all
deliverables are compliance on time and manner with the appropriate accounting
and tax treatment. This position assures accounting and tax accuracy and
compliance with Local GAAP and local regulations.

Responsibilities:

* Financial statement preparation and tax compliance, ensuring accurate and
timely financial reporting to local management and headquarters.
* Leads general accounting activities in one or more accounting systems.
* Execute and help lead month-end close.
* Evaluate monthly financial statements and create additional supplemental
reports.
* Comply with Local governmental rules and regulations




* Record company transactions on the local system. As well as developing and
controlling the electronic accounting (trial balances). Support with
Transfer price transactions.
* Support in preparing, participating, reconciling and controlling physical
inventory process (materials and fixed assets) and the cost of sales.

Required and Preferred Qualifications

* Bachelor’s degree in general accounting with 4 years related experience or
equivalent combination.
* Solid experience in the preparation, analysis and review of financial
statements, including Balance Sheet, Income Statement, Cash Flow and
disclosures, ensuring compliance with local GAAP.
* Experience and reconciliation of balance sheet accounts, especially those
related to taxes and inventories and cost of sales.
* Experience in multinational companies, managing strict monthly and annual
close processes and reporting to headquarters (HQ)
* Proven experience

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