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Accountant Specialist- Returnship Program Mexico

hace 2 meses


Ciudad de México, Ciudad de México SoftwareONE A tiempo completo

Why SoftwareOne?

Success at SoftwareOne is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you. SoftwareOne employees are energized, agile and are laser focused on delivering world class Customer Satisfaction and results. Our leaders motivate and inspire their teams and provide a working environment that delivers incredible levels of Employee Satisfaction. We are Humble. Our leaders operate with a high level of Discipline but can work at Speed manage change in a global economy. We are a leading global provider of end-to-end software and cloud technology solutions, headquartered in Switzerland. Our 8,700 employees support our approximately 65,000 customers in their digital transformation

The role

FINANCE ACCOUNTANT SPECIALIST

Academy SOAR Returnship Program

Mexico City|Temporary-full time

We are seeking highly motivated individuals to join our inaugural Returnship Program (SOAR) in Academy as a Accountant Specialist.

This paid program is designed to provide support and integrate talented professionals who have taken a career break of at least 6 months and are re-entering the workforce (as main requirement to participate).

As a participant in SOAR, you will have the opportunity to update and enhance your skills while working on meaningful projects within our organization.

Job Overview

Performs general accounting activities, including preparing, maintaining and reconciling ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules. Prepares, records, analyses, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles. Provides financial support. Conducts or assists in the documentation of accounting projects.

Responsibilities

  • Execute and oversee the end-to-end record-to-report process, including preparing journal entries, conducting account reconciliations, and managing month-end and year-end close activities.
  • Prepare financial statements, reports, and analyses that serve as support for management and the Local Finance teams.
  • Ensure the general ledger system is consistently maintained and updated,
  • guaranteeing the accuracy and integrity of financial data.
  • Support internal and external audits by providing requested documentation, explanations, and analysis. Ensure adherence to regulatory requirements, accounting
  • standards, and company policies.
  • Identify potential opportunities for process optimization and automation within the
  • record-to-report function.
What we need to see from you
  • Business degree, certification as an accountant, or a related qualification.
  • A minimum of 3 years of professional experience.
  • Requires specialized skills or is multi-skilled developed through job-related
  • training and considerable on-the-job experience
  • Completes work with a limited degree of supervision. Likely to act as an
  • informal resource for associates with less experience.
  • Requires skilled in a range of processes, procedures, and systems.
  • to carry out assigned tasks or has developed deep skills in a single area.
  • Applies knowledge of how the team integrates with other teams to achieve objectives.
  • Provides informal guidance and support to team members.
  • Provides solutions to atypical problems based on proven practices or procedures.
  • Impacts the team's quality, timeliness, and effectiveness; recommends changes to improve efficiency.
  • Advanced English level (B1-B2).
Job Function

People & Culture