обновлено 1 час назад
Staff Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant (US GAAP/ERP): Supporting monthly, quarter-end, and year-end accounting close processes with an accent on journal entries, balance sheet reconciliations, inter-company transactions, and financial reporting schedules. Focus on analyzing account variances, preparing accruals, resolving reconciling items, and maintaining compliance with internal controls and GAAP.
Location: Mitikah, Mexico City
Company
provides software solutions and operates as a global organization.
What you will do
- Support monthly, quarter-end, and year-end accounting close activities.
- Prepare and review journal entries, accruals, balance sheet reconciliations, and financial statement schedules.
- Upload required consolidation data into Cognos and support inter-company transactions and reconciliations.
- Analyze balance sheet and income statement variances, investigate account differences, and recommend corrective solutions.
- Coordinate with cross-functional teams and assist the Accounting Manager with ad hoc analyses and projects.
- Work with internal and external auditors and contribute to process improvements, policies, procedures, and internal controls.
Requirements
- Bachelor’s degree in accounting or finance required; a master’s degree is preferred.
- 2–5 years of professional accounting experience with strong accounting skills.
- Fluent English required.
- Working knowledge of general accounting practices, US GAAP, Sarbanes-Oxley requirements, and internal controls.
- Intermediate Microsoft Excel skills, including pivot tables and VLOOKUP.
- Strong analytical, organizational, communication, time-management, and decision-making skills.
Nice to have
- Public accounting experience.
- Experience in a global organization or the software industry.
- Experience with Microsoft Dynamics AX ERP and Cognos.
- Chartered Accountant certification through IMCP or US CPA.
- Master’s degree in accounting or finance.
Culture & Benefits
- Full-time employment in a dynamic, fast-paced environment.
- Flexibility to work extended hours, including evenings, weekends, and holidays, when required.
- Collaboration across internal departments and with internal and external auditors.
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