General Accountant

hace 1 mes


Guadalajara, México Gordian Staffing A tiempo completo

**Description**:
**Gordian Staffing, A New Way of HR.**

We focus on helping small and medium-sized enterprises in the United States and Canada to make business more accessible by offering specialized services and providing high-quality people solutions for those organizations, constantly growing and looking for better results in their markets.

Our client is a leader in inventory merchandising software and tech-enabled services for transportation and mobility retailers located throughout the United States. With over 2,300 active retailers, their SaaS software and "on-the-lot" services generate, organize, curate, and syndicate product marketing content to enable and accelerate digital commerce, including vehicle data, photos, video, interactive 360-degree spins, prices, and search-ready descriptions which are the building blocks of frictionless digital retailing.

**The Staff Accountant is a skilled position responsible for complying with all the accounting processes and GAAP.**

The main activities for this position are:

- Enter payables into QuickBooks
- Internal “audits” of Vendor Invoices: following our established annual schedule, prepare reports monthly in MS Excel about different vendor invoices to search for cost savings and/or uncollected revenues from resellers and customers (i.e. for items billed to the company that we have not invoiced to customers properly).
- Enter customer transaction and order data into QuickBooks
- Perform remote check deposits twice weekly.
- Communication with clients, vendors, and suppliers regarding invoices and payables/receivable cases.
- Prepare reports for payroll in MS Excel and process payroll
- Work with the HR Coordinator, CFO, and CEO to review and process payroll
- Generate financial reports as requested by the CFO (cash flow, balance sheet, income statement, P&L, forecast, etc.)

**SCHEDULE**:
Monday to Friday from: 7:30 to 16:30 CST.

**WE OFFER**:
Competitive salary.

Remote Work and equipment.

Twelve days of Vacation at the year mark.

Vacation Bonus.

30-Day Aguinaldo.

Mayor Medical Insurance.

Minor Medical Insurance.

Food Tickets (2000 MXN per month).

Restaurant Tickets (10% gross monthly salary).

Savings Fund.

Work Stability.

**Requirements**:

- MUST: Advanced spoken English and accounting vocabulary knowledge in English
- Around 2 to 3 years of experience working in a similar position.
- Bachelor in Accounting or any Finance related.
- Experience within a GBS or shared service center is desired.
- Experience working with multiple accounts.
- Strong communication skills in writing in English.
- Understanding of accrual accounting and US GAAP
- Advanced Excel.


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