Accountant I (Fintech)

TL;DR

Accountant I (Finance): Performing month-end journal entries and sub-ledger reconciliations for multiple entities with an accent on intercompany transactions and financial reporting. Focus on maintaining balance sheet reconciliations, performing variance analysis for SG&A expenses, and ensuring audit compliance.

Location: Cuajimalpa, Mexico

Company

A worldwide payments industry leader dedicated to creating a diverse and resilient culture.

What you will do

• Complete monthly, quarterly, and annual closing activities, including reconciliations and general ledger entries for multiple entities.
• Manage intercompany transactions on a global scale to ensure proper eliminations.
• Identify and correct financial discrepancies through monthly reconciliations with various departments.
• Perform variance analysis and prepare detailed monthly analytics for SG&A expenses.
• Support internal and external auditors by providing necessary journal entry explanations and work papers.
• Document and maintain position processes to ensure continuity and operational efficiency.

Requirements

• Bachelor’s Degree in Accounting or a related field.
• 0-2 years of experience in accounting or finance.
• Intermediate knowledge of Generally Accepted Accounting Principles (GAAP).
• Proficiency in MS Excel, specifically pivot tables and v-lookups.
• Practical knowledge of accounting systems.
• Excellent oral and written communication skills.

Nice to have

• Experience in the credit card processing industry.
• MBA or CPA certification.
• Experience with Microsoft Dynamics AX.

Culture & Benefits

• Competitive salary and comprehensive benefits package.
• 401k plan with company match.
• Generous paid time off.
• Medical, dental, and vision coverage, plus health savings accounts.
• Collaborative culture that supports innovation and professional advancement.