6 часов назад
Staff Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant (GAAP/Financial Reporting): Supporting monthly, quarter-end, and year-end accounting close activities with an accent on journal entries, balance sheet reconciliations, inter-company transactions, and variance analysis. Focus on preparing accruals, resolving reconciling items, maintaining internal controls, and coordinating financial reporting schedules with auditors.
Location: Mitikah, Mexico
Company
is a global software organization with accounting operations requiring compliance with US GAAP and internal policies.
What you will do
- Support the monthly, quarter-end, and year-end accounting close processes.
- Prepare and upload consolidation data into Cognos and review journal entries for corporate accounting processes.
- Analyze datasets, prepare accruals, and investigate balance sheet and income statement variances.
- Prepare detailed balance sheet reconciliations, resolve reconciling items, and support inter-company transactions.
- Contribute to process improvements, policy documentation, and internal control development.
- Coordinate with cross-functional teams and internal or external auditors on financial reporting schedules and ad hoc analyses.
Requirements
- Bachelor’s degree in accounting or finance; a master’s degree is preferred.
- 0–2 years of professional accounting experience and strong accounting skills.
- Fluent English is required.
- Working knowledge of general accounting functions, practices, and US GAAP principles.
- Basic understanding of Sarbanes-Oxley requirements and internal controls.
- Proficiency in Excel, including pivot tables, VLOOKUP, and intermediate functions.
Nice to have
- Public accounting or global organization experience.
- Software industry experience.
- Experience with Microsoft Dynamics AX ERP and Cognos.
- Chartered Accountant certification, such as IMCP or US CPA.
Culture & Benefits
- Work across cross-functional departments in a dynamic, fast-paced environment.
- Flexible availability is required for extended hours, including evenings, weekends, and holidays when necessary.
- Opportunities to contribute to process improvements and accounting policy development.
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