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- Perform month-end closing activities, including calculation and posting of accruals, amortizations, depreciation and IFRS 16 entries.
- Perform account clearing, reconciliations and follow-up of balance sheet accounts.
- Perform intercompany reconciliations and follow up on outstanding balances.
- Complete the month-end closing checklist and prepare required information and reports for Corporate Finance.
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- Perform month-end closing activities, including calculation and posting of accruals, amortizations, depreciation and IFRS 16 entries.
- Perform account clearing, reconciliations and follow-up of balance sheet accounts.
- Perform intercompany reconciliations and follow up on outstanding balances.
- Complete the month-end closing checklist and prepare required information and reports for Corporate Finance.
Treasury & Cash Management
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- Prepare and/or review cash flow information.
- Support banking activities, including checks, bank transactions and related accounting entries.
Tax & Statutory Compliance
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- Prepare and reconcile VAT information and support VAT refund documentation.
- Coordinate accounting information required for tax calculations and electronic accounting.
- Support statutory reporting requirements, including INEGI and environmental tax reporting.
- Work closely with external tax advisors and internal stakeholders to ensure timely and accurate compliance.
General
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- Ensure accounting activities are performed in accordance with EXFO policies, internal controls and applicable local requirements.
- Maintain appropriate supporting documentation and reconciliations.
- Identify process improvements and support the standardization and internalization of Finance activities.
- Collaborate with local and Corporate Finance teams and other internal and external stakeholders.
Qualifications
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- Bachelor’s degree in Accounting, Finance or related field.
- 3–5 years of relevant ac
📌 Accounting Technician Mexico (Santiago de Querétaro)
🏢 Exfo
📍 Santiago de Querétaro
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