Financial Analyst

Descripción y detalle de las actividades
**Activities**:
- Weekly manual journal entries, related to bank transactions and adjustments
- Month end expense accruals
- Month end VAT reconciliation AX vs Contpaq
- Balance sheet accounts reconciliation between AX Dynamics and Mexican Fiscal system Contpaq and reconciling journal entries
- Review and journal entries of expense reports from employees
- Supports physical inventory
- Works with other financial analysts on defined DL reports
Experiência y requisitos
**Objectives**:
- Support the Finance Department by providing accurate and timely financial information for P&L reporting.
- Assist in the analysis of financial results to support business decision-making.
- Ensure data integrity and consistency across financial reports.
**Activities**:
- Prepare and support monthly P&L reports.
- Analyze actual results vs. budget and prior periods.
- Collect, validate, and recon...