2 дня назад
Senior Accountant (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (SaaS): Preparing and analyzing monthly journal entries, balance sheet reconciliations, accruals, and financial reporting schedules with an accent on US GAAP compliance, variance analysis, and month-end close accuracy. Focus on explaining the causes of P&L and balance sheet fluctuations, improving internal controls, and coordinating accounting activities across business functions.
Location: Mitikah, Mexico City, Mexico
Company
provides data and software services that connect digital experiences across the vehicle lifecycle, homes, and digital identities.
What you will do
- Prepare, review, and analyze monthly journal entries for the month-end close.
- Prepare balance sheet reconciliations, verify supporting documentation, and resolve reconciling items.
- Analyze datasets, prepare accruals, and explain P&L and balance sheet variances.
- Coordinate with Purchase to Pay, Customer to Cash, FP&A, and other business partners to ensure accurate and timely transaction recording.
- Support process improvements, standard operating procedures, and internal control development.
- Work with internal and external auditors, prepare quarter-end and year-end reporting schedules, and mentor less experienced team members.
Requirements
- Bachelor’s degree in accounting or finance.
- Fluent English.
- 4–6 years of professional general ledger accounting experience.
- Strong understanding of US GAAP principles.
- Intermediate Excel proficiency and strong analytical, organizational, communication, and time-management skills.
- Proactive, detail-oriented approach with sound judgment, ethical standards, and the ability to work in a fast-paced environment.
Nice to have
- Master’s degree and CPA certification.
- Experience in a large global organization, SaaS, public accounting, NetSuite, or Cognos.
- Strong understanding of the Sarbanes–Oxley Act and internal controls.
Culture & Benefits
- Work within a global organization serving partners and customers in more than 90 countries.
- Contribute to an innovative environment focused on cognitive answers, insights, algorithms, and automation.
- Collaborate across accounting, finance, operations, and audit functions.
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