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Senior Accounting Analyst

hace 3 meses

Guadalajara, México Age of Learning A tiempo completo
Company Overview: Age of Learningis the leading developer of engaging and effective Pre-K through 5th grade learning resources that help children build a strong foundation for academic success and a lifelong love of learning. The company’s research-based curriculum, developed by education experts, includes the award-winningABCmouse.comEarly Learning Academy, as well as the adaptive, personalized school solutions,My Math Academy,My Reading Academy, andMy Reading Academy Español. Having served over 50 million children worldwide, Age of Learning is a global leader in efforts to advance equity, access, and opportunity for all children. We are seeking a Senior Financial Analyst located in Guadalajara. The Senior Financial Analyst will be integral to the efficiency and accuracy of our financial operations, providing vital support during month-end and year-end close processes through meticulous journal entries, account reconciliations, and the preparation of financial statements for key stakeholders. The successful candidate will be a detail-oriented, organized professional committed to upholding the highest standards of accounting practices. Responsibilities

  • Accounting:
  • Support the month-end and year-end accounting close process, including but not limited to preparing journal entries, account reconciliations, and supporting schedules
  • Prepare financial statements for dissemination to senior management, partners, and other third parties as needed
  • Review international financial statements, intercompany, eliminations and consolidations
  • Ensure financial information and schedules are accurate and maintained in accordance with US GAAP, including knowledge of accounting principles and procedures under ASC 606 Revenue from Contracts with Customers, ASC 842 Leases, and ASC 350 Intangibles – Goodwill and Other
  • Additional Responsibilities:
  • Coordinate with external auditors for requests and inquiries
  • Ensure controls are properly performed within the financial close process and financial reporting
  • Perform various projects as needed

Minimum Qualifications

  • Bachelor’s degree in Accounting or related field
  • 4+ years of relevant accounting experience working for US company
  • Bilingual English/Business Spanish (written and verbal) in a business setting
  • Knowledge of commonly-used concepts, practices, and procedures in US accounting
  • Highly proficient in reading, writing, and speaking English
  • Strong Excel and other Microsoft skills
  • Experience with Microsoft Dynamics Business Central software is a plus
  • Deep analytical skills and attention to detail; able to multi-task on multiple projects with varying deadlines
  • Strong communication, organizational, and interpersonal skills

An Equal Opportunity Employer Age of Learning, Inc. (the “Company”) is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, gender expression, age, physical or mental disability, medical condition, pregnancy, veteran or military status, marital status, sexual orientation, gender identity, domestic partner status, genetic information, or any other legally-recognized protected basis under federal, state or local laws, regulations or ordinances.