.Position SummaryResponsible for Cost Accounting and support to Statutory Mexico Financial Accounting – Mexico JDE Ledger for OESD.ResponsibilitiesA. Cost Accounting – US ledger.Recording of accounting transactions in the US ledger, reconciliations, analysis.Preparation of plant financial forecast - detailed and budgetary control.P&L preparation combined figures Mex -US.Control of Plant Fixed Assets and its disposal other than building (Mexico – US) AFE´s files, entering and follow up of AFEs projects in the US system for approvals in the US system and Asset Zone web.Control of capital expenditures related to IT equipment when needed in Mexico ledger to meet financial reporting standards.Coordinate inventory of Raw Material, Compound, month or quarter, and perform the auditing of the Annual Finish Good Inventory.Analysis of manufacturing variances; e.G., Material, Labor and Overhead among others.Internal control follow-up based on PHC policies and OESD procedures.Interact with OESD US accounting team, Local management and local functional area managers on projects that influence financial reporting or accounting treatment.Preparing analysis and financial reports to local management for decision making.Collaborates with S-Ox annual Audits practiced either the one received or the one performed to locations in Mexico, USA and Canada.Promote High Performance Team culture.Monitoring of production transactions in Parker systems.Weekly walk-through in production areas with the issuance of outcomes report to local management.Update of Approval limits tied to OESD.Preparing Daily report of production and Financial metrics.B. Mexico Financial Accounting – Mexico JDE Ledger.Transactions in Address book - JDE.Monitoring of payroll work hours.Invoicing.Payment scheduling of invoices and check requisitions in coordination with Mexico SSC and treasury, and OESD US team.Mexico Statistical Institute report - compliance in Mexico / Federal Government.Review of SMA activity in JDE.Attendance to Mexico Finance Meetings.Support to Netting payment.Delivery of Energy consumption invoices to Corporate PHC.Assistance and review of paperwork on travel and cash advance for those employees who do not have corporate credit cards.Corporate credit cards processing before SSC.Interact with OESD US accounting team, Local management and local functional area managers on projects that may influence financial reporting or accounting treatment in the Mexico ledger – JDE.Month confirmation of JDE closing to SSC.Report of intercompany transactions to OESD US team.Review of expense items US / Mexico with OESD Controller – Matamoros at the month end, including analysis and trends on critical items like Wages, benefits breakdown, Overtime, severance, Nitrogen consumption / Energy among others. Monitoring expenses from HR and FSM office allocations and external like Corporate, Group, Division and statutory auditors