Senior Accountant

OverviewThe Senior Accountant will be directly responsible for various accounting closing and reporting tasks related to the business subsidiaries in Mexico.They will work collaboratively with all levels of the business including senior management, AP, sales, as well as external auditors and bank partners.A pivotal characteristic of the role is to ensure strict adherence to not only US GAAP, but to keep in mind local GAAP, and/or IFRS.The Senior Accountant requires full participation in department initiatives such as ensuring accurate and timely accounting closing, performing key accounting analytics, and providing support to other team members when needed.ResponsibilitiesMaintain general ledger accounts on a daily/monthly basis, as neededFacilitate and complete monthly close proceduresAnalyze revenues and expenses to ensure they are recorded appropriately in accordance with GAAPProcess and review expenses and invoices to ensure they are recorded appropriately in accordance with US and local regulationsUpdate cash log daily and ensure proper cash managementPrepare and analyze monthly balance sheet accounts reconciliationsAssist with analyzing financial statements on a quarterly basis and perform variance analysisInternal and external financial audit and statutory tax audit assistanceAssist with preparing property tax returns and corporate reporting requirementsDocumentation and monitoring of internal controls assistancePrepare and submit monthly electronic accounting filings to Mexico tax agencyRecognize the need for process change and make recommendationsAssist with office engagement, event planning, and creating a collaborative atmosphereOther projects as assignedWhat you will bringBachelor's Degree in Accounting or Finance5+ years of accounting experienceStrong understanding of GAAP pronouncements and accounting theoryExcellent verbal and written communication skills in both Spanish and EnglishProficient Excel skills including pivot tables and v-lookupExperience reviewing and understanding contractsWhat you can expectAll Compensation is commensurate with employee qualifications, experience, and other factors, including geographic location, market, and operational factors.Base Pay Range: 428,000 MXN – 642,000 MXNOther Compensation: Incentive CompensationAn inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.What we doAt RGP, we\ 're creating a future where businesses produce their best work without constraints.We\ 've built a global network ofover 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey.Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.Our values guide everything we do and strengthen our commitment to people.By combining smart processes, human-centered design, and advanced technology, we celebrate our team\ 's excellence and ensure we grow together.We believe in the power of continuous learning and development to drive both individual and organizational success.It's time to rethink how work gets done.Dare to Work Differently with RGP.RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.#J-*****-Ljbffr