4 дня назад
Senior Accounting Analyst - Financial Close & Reporting
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accounting Analyst - Financial Close & Reporting (Accounting/Financial Services): Supporting monthly closing, journal entries, reconciliations, and financial reporting for a banking and financial services project with an accent on balance sheet and P&L analysis, intercompany accounting, and accounting standards. Focus on validating client-system data, identifying variances, and coordinating accounting operations with international offshore teams.
Location: Ciudad de México, Ciudad de México, Mexico
Company
provides on-demand talent, consulting, and outsourced services through a global network of more than 2,600 experts.
What you will do
- Support monthly closing processes and ensure accurate, timely delivery.
- Record debit and credit journal entries in internal accounting systems.
- Upload, validate, and reconcile financial data within client systems.
- Prepare and analyze financial reports, balance sheet accounts, and P&L accounts.
- Support intercompany reconciliations and accounting entries.
- Collaborate with controllership, finance, business, and international offshore teams.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–6 years of experience in accounting entries, month-end closing, and financial or accounting analysis.
- Advanced Excel skills; macro experience is desirable.
- Experience with financial systems such as PEARL, P2P, APSS, or banking accounting systems.
- Knowledge of accounting standards, regulatory frameworks, financial statement analysis, and cash flow.
- Intermediate English required for active communication with offshore teams.
Culture & Benefits
- Professional development and continuous learning opportunities.
- Medical, dental, vision, life, and disability insurance.
- 401(k) savings plan and employee stock purchase plan.
- Paid time off and paid sick time where legally required.
- Inclusive work environment focused on collaboration and human-centered processes.
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