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6 часов назад

Staff Accountant

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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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

hirify.global 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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