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13 дней назад

Accountant - TEMP

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accountant - TEMP (Accounting/Finance): Supporting accounting operations for NBCUniversal's Mexico legal entity with an accent on period-end close, reconciliations, statutory compliance, and financial reporting. Focus on preparing journal entries, analyzing variances, managing intercompany activity, and supporting tax, audit, and SOX requirements during a four-month temporary assignment.

Location: Lomas de Chapultepec, Paseo de la Reforma 115, Mexico City, Mexico

Company

hirify.global is a global media and entertainment company operating film, television, streaming, news, theme park, and consumer product businesses.

What you will do

  • Complete monthly, quarterly, and annual close activities for Mexico legal entities, including journal entries, accruals, prepayments, fixed assets, payroll-related entries, and general ledger transactions.
  • Prepare balance sheet reconciliations, supporting schedules, financial analyses, and actual-to-budget or actual-to-forecast variance analysis.
  • Manage assigned intercompany invoicing, settlements, confirmations, reconciliations, and discrepancy resolution.
  • Coordinate accounts payable and vendor activities, including invoice validation, coding, approvals, payment follow-up, and aged-item monitoring.
  • Support Mexico statutory accounting, tax and VAT reporting, audits, SOX requirements, and compliance reviews.
  • Document processes, identify control gaps and workflow bottlenecks, and contribute to process improvements and task-level knowledge sharing.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • At least 2 years of progressive experience in accounting, controllership, audit, or a related finance discipline.
  • Strong knowledge of general ledger accounting, period-end close, journal entries, accruals, accounts payable, intercompany accounting, and balance sheet reconciliations.
  • Experience with SAP ECC, S/4HANA, or a comparable ERP, plus familiarity with consolidation and reporting systems.
  • Expert proficiency in Microsoft Excel and working knowledge of Word and PowerPoint.
  • Bilingual fluency in Spanish and English is required, along with the ability to work across local, regional, and global stakeholders.

Nice to have

  • Experience supporting Mexico legal entities and exposure to local statutory accounting, tax, VAT, and audit requirements.
  • Understanding of the networks, media, streaming, or OTT business model.
  • Experience improving processes and coordinating cross-functional stakeholders.

Culture & Benefits

  • Four-month temporary assignment within the LATAM International Networks & Direct-to-Consumer Finance and Controllership team.
  • Work with regional and global stakeholders in a collaborative, inclusive, and service-oriented environment.
  • Opportunity to contribute to process improvements, knowledge sharing, and practical accounting solutions.

Hiring process

  • External candidates may be required to attend an in-person interview at an hirify.global location before a hiring decision.

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