Assistance -Finance Sr

**About the Role**:
**Grade Level (for internal use)**: 08
**About the Role**: Financial Accountant
**Responsibilities and Impact**:
**The Impact**: This role will be a key member of the finance team supporting the senior business line leadership team.
**Responsibilities**:
Prepare invoices and their complement according to Mexican Tax Laws.
Respond promptly and completely to both customer and internal inquiries.
Provide general customer service regarding customer refunds, payment forms, payment discrepancies, and tax forms/ procedures, payment histories, statements of account, etc.
Prepare and record journal entries according to Mexican accounting standards (NIF) & US GAAP.
Develop billing and Accounts Receivable reconciliations.
Responsible for the month end processes, including the preparation & posting of journals along with preparation and review of balance sheet reconciliations regarding income and accounts receivable from clients.