Junior Accountant

hace 2 semanas

Xico, México Arrivia A tiempo completo

**About The Job**:We are looking for a Junior Accountant who is highly proactive, detail-oriented and a self-starter.This role collaborates with the Accounting and Finance teams and works closely with the Senior Accountant to prepare financial reporting.**Responsibilities**:- Analyze and prepare GL reconciliations- Support the development of policies and procedures for the Accounting and Finance areas.- Analysis of general accounting to prevent risks and ensure accuracy of records.- Assist in preparing the financial statements.- Prepare journal entries for accrued expenses.- Maintain control of the fixed assets.- Keep updated all documentation and requirements from federal and local tax, also for social security compliance.- Prepare monthly and annual accounting reports.- Act as liaison for providers and vendors to reconcile billings.- Maintain control of the AR: billing and collections reconciliation with "complemento de pago" (proof of payment issued for tax purposes).- Assist in preparing the annual budget and provide analysis of main variation between actuals and budgeted.- Prepare and provide information for Financial Audit and Social Security purposes.**Requirements**:- Bachelor's Degree in Accounting.- Bilingual English - Spanish.- 3+ years of accounting experience- Proficient with MS Office: Outlook, Word, Excel and PowerPoint.- Strong time management skills, great organization, reliable and detail oriented.- Critical thinking.- Judgment and decision making.- Autonomous when needed but also team worker.- Strong understanding of federal, state, and local tax regulations.- Able to work efficiently in fast-paced dynamic organization, managing multiple demands and competing priorities.- Excellent analytical and problem-solving skills.- Good knowledge of local accounting GAAP.- Experienced and knowledgeable of payroll procedures.**Who We Are**:Welcome to **_arrivia_**.We specialize in making brands better through the power of travel.With more than 55 years of combined experience, we're a merger of three powerhouse brands (in case you've heard of us in the travel industry) combining ICE, SOR Technology and WMPH Vacations.With offices on both coasts of the US and around the world, we embrace diversity and a passion for travel across our global staff.We're focused on building a customer-first culture, fueled by the best travel experiences for all our members at every point in their journey.Grow with us, as we continue our path to deliver innovative solutions and take charge of change.The adventure is only beginning.We're on a mission to help people around the world travel better and experience more.Our team members bring world-class skills to the table to create extraordinary memories for our partners and members.**Our Core Values**:Here at** **_arrivia_** we- **Stay Curious** - Explore new challenges and make space to learn, grow and improve- **Keep it Real** - Earn trust through open, honest and clear communication- **Own it** - Seek ways to make an impact and take action.- **Win Together** - Create a culture of connection and inclusion where everyone can be their best

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