Senior Accountant (S140)

Knorr-Bremse

Piedras Negras, Coahuila

**LOCATION**:Acuna / Coahuila (MX-COA), Mexico |
• *BRAND**: Bendix |
• *REQUISITION ID**:4007 |
• * JOB GRADE**: 15
• *JOB DESCRIPTION**:
• *Position Summary**:
Responsible for participating in the internal management reports, balance sheet reviews, internal controls, tax reporting and reconciliation, fixed asset tracking, Confianza Payroll Acuña, Monterrey and Mexico City, Social Security to Mexico City and Monterrey, State Taxes for Mexico City.
• *Essential Functions**:

- Responsible for monthly and year-end reporting to management and parent company
- Monthly journal entries for accruals and reversals
- Inter-company reporting and analysis
- Account reconciliations
- Mexico tax reporting, reconciliations, and audits.
- Support operations and group finance requests for financial data
- Participate in and coordinate KPMG Audit.
- Participate Physical Inventory
- Implementing actions to correct financial performance
- Fixed asset tracking
- Support creation of annual budgets.
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