Staff Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Staff Accountant: Preparing monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close with an accent on variance analysis and financial statement accuracy. Focus on ensuring compliance with GAAP, supporting inter-company transactions, and collaborating with cross-functional teams to improve internal controls.
Location: Mitikah, Mexico
Company
is a global technology company providing software and data solutions for the automotive and insurance industries.
What you will do
- Support the monthly close process and ensure all activities are completed accurately and on time.
- Prepare and upload financial data into the consolidation system.
- Analyze large datasets and prepare accruals for balance sheet accounts.
- Perform inter-company reconciliations and resolve discrepancies.
- Analyze balance sheet and P&L variances to provide explanations for actual versus forecasted figures.
- Coordinate with internal and external auditors to prepare financial reporting schedules.
Requirements
- Bachelor’s degree in accounting or finance required.
- 2-5 years of professional accounting experience.
- Fluent in English required.
- Working knowledge of general accounting functions and US GAAP principles.
- Proficiency in Excel including pivot tables and vlookup functions.
- Must be flexible to work extended hours, including weekends and holidays as necessary.
Nice to have
- Master’s degree in accounting or finance.
- Public accounting experience.
- Experience in a global organization or the software industry.
- Experience with Microsoft Dynamics AX ERP and Cognos.
- Chartered accountant (IMCP or US CPA) certification.
Culture & Benefits
- Opportunity to work in a dynamic, fast-paced global environment.
- Exposure to complex accounting processes and internal control development.
- Professional growth through cross-functional collaboration and project work.
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