Accounting Reporting Specialist

hace 2 meses


Ciudad de México Clip A tiempo completo

**Purpose of the Job**:
We are looking for a **Accounting Reporting Specialist **to be part of this amazing and fast - growing Fintech who will support all aspects of accounting and financial analysis based on USGAAP policies, external and internal audits, and implementation of financial controls. He / She will be responsible for providing analytical support to the Finance Controller, other areas of Clip that may require his analytical skillset, as well as supporting data requests from external auditors and investors. He will work closely with accounting area and audits to ensure information veracity. Has prior experience on General US GAAP Accounting, External and/or Internal Audit & Stock Reports.

**Education Level & Work Experience**

Bachelor’s Degree.

+7 years General Accounting, Reporting, and reconciliation US GAAP versus MEX GAAP

**Key Responsibilities**

1. Perform the accounting records according to accounting standards US GAAP

2. Reconciliating US GAAP versus MEX GAAP records

3. Supporting elaboration and analysis of consolidated financial statements

4. Elaboration and consolidation foot notes like employee benefits, Income and Deferred Taxes, Income tax reconciliation, fix asset, intangibles

5. Supporting as needed all accounting operations, from accounts receivables, payables, payroll, and taxes

6. Perform account reconciliations, financial analysis and information required

7. Supporting all internal and external financial and risk management audits

8. Monitoring & proposing improvements of established controls

9. Monitoring and supervising specific company projects (multibook)

**Technical knowledge**

1. MEX GAAP and US GAAP policies

2. Experience generates financial statements for audits US GAAP policies

3. Finance Analysis for balance sheet and P&L

4. Advanced Excel

5. Internal and External Audit (SOX)

6. ERP (Netsuite, Oralce, SAP)

7. Intermediate English

8. Excellent communication skill


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