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Monterrey, N.L. – Job Description: At the (COMPANY NAME) Group we collaborate to build an outstanding brand that inspires children, the builders of tomorrow! We are looking for a temporary (3 month) Assistant in our Business Service Operation department who can contribute to our General Ledger department. Core Responsibilities Support GL team in day-to-day transactional activities. · Deliver a high performance, customer- and service oriented culture where the outside-in approach is starting point for all processes, understanding and anticipating to partner’ needs. · Clearing banks and shop @ home accounts. · Support CAFM Real Estate Module · Follow up banks requisitions from partners. · Ensure compliance with internal and external regulations (local GAAPS and IFRS). · Manage more advanced execution of GL processes in a timely, efficient and accurate manner, including: · Monthly closing – Review P&L and Balance Sheet for reasonableness · Booking economic transactions and operations …