Sr. Accountant

hace 2 semanas


Ciudad de México HireRight A tiempo completo

About HireRight:
Overview:
The main responsibility of the GL - General and Capitalization will be month end close processes, including analysis, reconciliation, and internal audit type functions. The GL - General and Capitalization Accountant will also contribute to process improvements and other duties as assigned.

**Responsibilities**:

- Conduct P&L Reviews to determine whether any expenses need to be capitalized (i.e., put as assets on the Balance Sheet such as prepaids, deposits, etc.).
- Assist in reviewing new leases to determine capitalizable costs.
- Prepare various journal entries for month-end close.
- Review journal entries for the close process.
- Work cross-functionally with IT to ensure timely and accurate reporting of JIRA data and create summaries showing fluctuations in capitalizable hours and various projects worked on.
- Create quarterly schedules for financial reporting purposes.
- Review purchase orders for appropriate coding.
- Collaborate with FP&A to ensure forecast/plan accurately match latest information regarding P&L trends.
- Prepare schedules and conduct analysis to support month over month fluctuations.
- Assist with providing support to external auditors.

Qualifications:

- Has developed knowledge of a body of technical, support or administrative policies and procedures.
- Accomplished in implementing practical procedures or systems, which are moderately complex and require extended skill.
- Basic understanding of GAAP and Accounting Principles.
- Strong ownership and time management skills.

**Experience**:

- 3-5 years of relevant accounting experience.
- Advanced knowledge of Microsoft Office, specifically Word, Excel and Outlook.

**Education**:

- Bachelor’s degree in accounting or equivalent

What do we offer:
**Please submit resume/CV in English.**

**HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.


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