Sr Staff Accountant

hace 4 semanas

México Marriott Vacations Worldwide A tiempo completo

Generic Position Summary

As a member of the professional staff, contributes general knowledge and skill in a discipline area (e.g. Accounting, Finance, Human Resources, Information Resources, Operations Planning & Support, Sales & Marketing) to support team and/or department objectives. Generally, works under close supervision or within well-established guidelines to complete routine tasks.

Specific Job Summary

As a member of the International Statutory Accounting department, the Senior Statutory Accountant is responsible for the completion of accurate accounting as it relates to Electronic Accounting compliance with Mexico Government, Vat reconciliation for USGAAP and MXGAAP. Intercompany account reconciliations, and business partnering. This position is also responsible for assisting associates throughout the company with Intercompany coding to support Transfer Pricing Studies. The Senior Staff Accountant supports the period close process as well as prepares and interprets results for business operations during the period, quarter and year-end close process.
Generic Expected Contributions

**Performs the following types of basic tasks**: Journal Entries, Account Reconciliations, analysis, auditing, report generation.
Responds to, solves and makes decisions on standard/routine business requests with limited risk.
Responsible for own work and contributing to team, department and/or business results. May direct work of non-management staff.
Assists more senior associates in achieving business results by:
utilizing technical knowledge and skills to enhance business processes.
establishing priorities for self and, where appropriate, others.
allocating own time effectively to meet goals in a manner that does not disadvantage other associates or groups.
contributing to department/unit budget as appropriate (i.e., input, following guidelines, etc).
Demonstrates an awareness of personal strengths and areas for improvement and acts independently to improve and increase skills and knowledge.
Performs other duties as appropriate.

Specific Expected Contributions

Completes period end closing process, including journal entries, financial statement activity and reporting for all appropriate departments.
Performs reconciliations, journal entries, and related research.
Ensures necessary adjusting journal entries are completed in timely manner.
Holds periodic review meetings with department managers to identify and resolve outstanding IC or VAT issues.
Work with outside auditors (Deloitte) to prepare TBs for electronic accounting compliance for Hacienda.
Responsible for MVWP-66 account reconciliations
Prepares Intercompany reconciliation by account.
Responsibilities also include providing ad hoc reports for management.
Assists with preparation of audit work papers.
Performs special projects as required.
Provides guidance companywide to ensure proper coding used to identify all transaction and ensure statutory compliances are meet.
Review existing processes and propose process improvement projects to manager.

BS/BA in accounting preferred or equivalent on-the-job-experience.
Payroll, Accounts Payable, and Travel & Expense experience preferred.
PeopleSoft experience preferred.
Proven analytical skills including the ability to reconcile accounts and explain variances.
Proven ability to work independently.
Detail oriented highly-developed organizational skills.
Ability to communicate effectively, both written and oral.

  • Staff Accountant

    hace 2 meses

    México Hilton Grand Vacations A tiempo completo

    Como **Staff Accountant** usted será responsable de: - Ejecución de actividades variadas de contabilidad para la operación del hotel, ventas y rentas y del proceso de la información financiera. ¿Por qué a los miembros del equipo les gusta trabajar con nosotros? - Somos responsables de vivir juntos nuestra misión "Al poner a las personas primero, nos...

  • Staff Accountant

    hace 6 días

    México Hilton Grand Vacations A tiempo completo

    Como **Staff Accountant** usted será responsable de: - Ejecución de actividades variadas de contabilidad para la operación del hotel, ventas y rentas y del proceso de la información financiera. ¿Por qué a los miembros del equipo les gusta trabajar con nosotros? - Somos responsables de vivir juntos nuestra misión "Al poner a las personas primero, nos...

  • Staff Accountant

    hace 1 mes

    México Hilton Grand Vacations A tiempo completo

    Como **Staff Accountant** usted será responsable de: - Ejecución de actividades variadas de contabilidad para la operación del hotel, ventas y rentas y del proceso de la información financiera. ¿Por qué a los miembros del equipo les gusta trabajar con nosotros? - Somos responsables de vivir juntos nuestra misión "Al poner a las personas primero, nos...

  • Staff Accountant

    hace 1 mes

    México Hilton Grand Vacations A tiempo completo

    Como **Staff Accountant** usted será responsable de: - Ejecución de actividades variadas de contabilidad para la operación del hotel, ventas y rentas y del proceso de la información financiera. ¿Por qué a los miembros del equipo les gusta trabajar con nosotros? - Somos responsables de vivir juntos nuestra misión "Al poner a las personas primero, nos...

  • Staff Accountant

    hace 2 semanas

    Ciudad de México Sagan A tiempo completo

    Job Title: Staff Accountant - LatamLocation: Remote (EST Timezone) Work Schedule: Monday - Friday, 9 AM to 5 PM (EST) Job Description: As a Staff Accountant, you will support our financial operations, ensuring accuracy and efficiency in our transactions. You'll handle various accounting responsibilities, from managing payables and receivables to maintaining...

  • Sr Accountant

    hace 3 semanas

    Ciudad de México Ghidini Rodil A tiempo completo

    Harting, a global leader in electronics solutions, is seeking a Sr. Accountant to join its global team in Mexico City. Responsibilities: As a Sr. Accountant, you will: • Assist in month-end and year-end closing procedures, including the preparation and posting of journal entries. • Conduct financial analysis and reporting to support accurate financial...

  • Staff Accountant

    hace 1 mes

    Ciudad de México Christian Dior Couture A tiempo completo

    **Position**: **Staff Accountant I** **Objective** Provide support in the General Accounting area as well as assist in the month-end closing process **Responsibilities**: - Perform general ledger accounts reconciliation - Prepare and input journal entries as part of month-end closing process - Perform bank reconciliation - Perform Intercompany inputs and...

  • Sr Accountant P

    hace 2 meses

    Ciudad de México Page Personnel A tiempo completo

    Sr. Accountant - Contador Senior Bilingüe **Sobre nuestro cliente**: Empresa de logística internacional **Descripción**: Realiza todas las funciones contables (costes, gastos, ingresos y cuentas por cobrar). Desarrolla procedimientos de conciliación mejorados para las cuentas por cobrar, incluida la identificación de los sistemas necesarios y los...

  • Staff Accountant

    hace 2 semanas

    Ciudad de México arrivia A tiempo completo

    **About This Job**: The Staff Accountant is responsible for the monthly reconciliation and analysis of key general ledger accounts for balance sheet and key responsibilities and analysis for month end close. As the Staff Accountant you will perform month-end tasks and secure the accuracy of the data related to financial performance of the organization. This...

  • Junior Accountant Intern, Pdp

    hace 2 meses

    Ciudad de México Tetra Tech A tiempo completo

    **Project Summary**: The USAID activity, Por la Protección de Defensores y Periodistas (PDP)/For the Protection of Human Rights & Environmental Defenders and Journalists, will seek to improve the capacity of the Government of Mexico and non-state organizations to prevent and to counter violence and threats against human rights advocates, environmental...

  • Staff Accountant

    hace 2 semanas

    Ciudad de México My Code Media A tiempo completo

    **About My Code**: My Code is a digital media company that enables brands, agencies, publishers, and storytellers to decode and connect with multifaceted and diverse audiences. My Code was formed following the expansion of H Code, a 2x Inc. 5000-ranked company founded in 2015, to serve additional demographics and audiences beyond Hispanic consumers. With a...

  • Staff Accountant

    hace 1 día

    Ciudad de México My Code Media A tiempo completo

    **About My Code**: My Code is a digital media company that enables brands, agencies, publishers, and storytellers to decode and connect with multifaceted and diverse audiences. My Code was formed following the expansion of H Code, a 2x Inc. 5000-ranked company founded in 2015, to serve additional demographics and audiences beyond Hispanic consumers. With a...

  • Sr Accountant

    hace 5 días

    México Kaapro Management Solutions A tiempo completo

    Opening: 2 Nos.- Job ID: 70279- Employment Type: Full Time- Reference: - Work Experience: 6.0 Year(s) To 10.0 Year(s)- CTC Salary: 15.00 LPA TO 18.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Electricals/Electronics - Manufacturing- Location: - East Africa Posted On: 20th Oct, 2023 **GENERAL SUMMARY: The Senior Accountant will be...

  • Staff Accountant

    hace 2 meses

    México Hilton Grand Vacations A tiempo completo

    Develop electronic invoices. - Accounting and journal entries analysis. - VAT cash flux reports assistance. - Monthly Informative returns assistance. - Taxable Income analysis support (Invoicing vs accounting comparison). - Nondeductible expenses analysis. - Received SAT visits and tax requirements in house. **Qualifications** - Public accountant at least 2...

  • Senior Staff Accountant

    hace 5 días

    México TNA Solutions A tiempo completo

    **The Company Join an award-winning company recognized globally for innovation and rethinking the conventional. tna are an innovative and successful integrated packaging & processing solutions company with thousands of installed systems across 120+ countries. tna design and manufacture high-speed packaging, distribution, and process equipment for the food...

  • Senior Staff Accountant

    hace 1 semana

    Ciudad de México Extenteam A tiempo completo

    EXTENTEAM is the #1 trusted outsourcer for property management professionals operating short-term rentals, vacation homes, multifamily communities, and boutique hotel properties. We do support over 90 different property management brands throughout the United States. Our virtual team members work exclusively to supercharge guest services, reservations,...

  • General Accountant

    hace 2 meses

    México WTS Energy A tiempo completo

    **Job Summary**: *** As the General Accountant, you will play a pivotal role in overseeing the financial health of our organization. You will be responsible for managing all aspects of accounting operations, financial reporting, budgeting, and compliance. **Main Responsibilities**: - Lead and oversee the day-to-day operations of the accounting...

  • Staff Accountant

    hace 1 mes

    México Gordian Staffing A tiempo completo

    _Gordian Staffing, A New Way of HR_ Founded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions. Our headquarter is in Omaha, Nebraska. Abroad we have offices in Guadalajara and Mexico City. Get to know our customer: The company has provided...

  • Sr Cost Accountant

    hace 2 meses

    México, B.C. Barbachano International, Inc A tiempo completo

    THE POSITION The Senior Cost Accountant will support one large manufacturing site with multiple buildings in Tijuana, Mexico and report to the Controller. Essential Job Functions: Active participation in monthly closing, prepare journal entries, as well as reports necessary for support and analysis of results. Preparation of the analysis by volume...

  • Staff Accountant

    hace 2 meses

    México Marriott Vacations Worldwide A tiempo completo

    The Staff Accountant supports Finance & Accounting leaders by performing routine tasks to support day to day operations and department objectives. Assists with audits, period end, quarter end and year end process. Controls and secures cash and cash equivalents for site in accordance with Cash Handling policy and Compliance requirements. Maintains and...