General Accountat

**Vacante para la empresa Crosthselling Consulting en Guadalajara, Jalisco**:
A worldwide Test & Quality leader, the Group delivers industry-leading test solutions and services for communications and electronics device makers worldwide, accelerating product development, quality, and innovation for clients - including many Global 1000s - in numerous industries.

In order to properly account for our operations occurring on an international scope and the value that results from it, we are looking for a General Accountant who will be responsible for performing full cycle accounting and month-end tasks for the North American entities (Canada/USA/Mexico) of the Group; including balance sheet reconciliations, journal entries, and variance analysis. Reporting to the Controller Canada/US, the General Accountant will be responsible for ensuring that the North American companies’ balance sheets are maintained with diligence while participating to continuous improvement initiatives to improve the month-end tasks and controls.

**Responsibilities**:

- Ensure the balance sheet accounts reconciliations of the 4 North American companies are completed, supported and documented diligently and in a timely manner
- Ensure all required month-end journal entries are posted in a timely manner (accruals, fixed assets, prepaids, etc.)
- Participate to monthly variance analysis
- Actively participate in intercompany transactional reconciliations
- Analyze the Canadian and US sales tax transactions and complete the monthly remittances
- Assist the FP&A in ad-hoc requests and analysis
- Participate in the preparation of documents for year-end audit and tax returns
- Participate to corporate and sales tax audit
- Participate in the preparation and submitting of financial documentation for compliance purposes
- Actively participate in month-end process and controls improvements
- Support special project requests

**Requirements and skills**:

- Previous experience in a multi-currency environment, with intercompany transactions
- Previous experience with an ERP, D365 is an asset
- Experience in Canadian and US Sales taxes remittances, an asset
- Excellent knowledge of the Office suite, including Excel
- Comfortable adapting processes as the business grows
- Have strong analytical skills and attention to detail
- Able to work independently as well as in a team environment
- Be results oriented and respectful of deadlines
- Able to work under tight deadlines and pressure

**Degree**: Bachelor’s degree in Accounting or Finance, Professional accounting designation (CPA), an asset.

**Software**: Microsoft D365 is an asset. Intermediate Excel skills.

**Language**:Fluent in English and Spanish, written & spoken. Knowledge of French, an asset

**Experience**:2 to 3 years of accounting experience in a multinational company

**Salary and Benefits**:

- Salary of $30,000 - $35,000 per month
- Medical insurance.
- Life insurance.
- **Remote work/hybrid model**
- 12 vacation days per year
- Career development and progression possibilites

**Nível de educación deseada**:
Superior - titulado

**Nível de experiência deseada**:
Nível Experto

**Función departamental**:
Contabilidad / Finanzas

**Industria**:
Manufactura, Bienes de Consumo