обновлено 4 дня назад
Staff Accountant (Software)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant (Software): Supporting monthly, quarter-end, and year-end accounting close activities with an accent on journal entries, balance sheet reconciliations, inter-company transactions, and GAAP compliance. Focus on analyzing account variances, preparing accruals and financial reporting schedules, and improving internal controls and accounting processes.
Location: Mitikah, Mexico City, Mexico
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 upload required data into Cognos and review journal entries for corporate accounting processes.
- Analyze datasets, prepare accruals, and investigate balance sheet and income statement variances.
- Prepare detailed balance sheet reconciliations, resolve reconciling items, and support inter-company transactions.
- Contribute to process improvements, policy and procedure documentation, and internal control development.
- Coordinate with cross-functional departments, auditors, and the Accounting Manager on analysis and financial reporting schedules.
Requirements
- Bachelor’s degree in accounting or finance required; a master’s degree is preferred.
- 2–5 years of professional accounting experience and strong accounting skills.
- Working knowledge of general accounting functions, practices, and US GAAP principles.
- Basic understanding of Sarbanes-Oxley requirements and internal controls.
- Fluent English required.
- Proficiency in Excel, including pivot tables, VLOOKUP, and intermediate functions, plus strong analytical, organizational, communication, and time-management skills.
Nice to have
- Public accounting experience.
- Experience in a global organization or the software industry.
- Experience with Microsoft Dynamics AX ERP and Cognos.
- IMCP or US CPA qualification.
Culture & Benefits
- Full-time position supporting a dynamic, fast-paced environment.
- Flexibility to work extended hours, including evenings, weekends, and holidays, when necessary.
- Opportunities to work with internal and external auditors and cross-functional departments.
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