Senior Accountant

hace 6 meses


City, México Solera A tiempo completo

The Role

The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants; records and reviews quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; and ensures accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.

What You Will Do

Review, analyze and prepare monthly journal entries for month end close

Analyze large datasets and prepare accruals for various P&L and balance sheet accounts

Analyze account variances and provide explanations between flux periods for income statement and balance sheet accounts

Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely

Actively manage the fixed asset, inventory, accounts receivable, and accounts payable subledgers

Work with the internal/external auditors and prepare quarter end/year-end financial reporting schedules

Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development

Coordinate across cross-functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards and internal policies

Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors

Support less experienced team members through mentoring

Assist with ad hoc analysis and other projects

What You Will Bring

Bachelor’s degree in accounting or finance is required

Master’s degree and CPA preferred

Professional Skills

4-6 years professional accounting experience and strong accounting skills

Public Accounting experience preferred, but not required

Prior experience in a global organization strongly preferred

Prior experience in the SaaS industry preferred

Prior experience with Oracle/D365 / Cognos preferred

Knowledge

Must be fluent in English

Strong understanding and knowledge of general accounting functions, practices, and US GAAP principles

Excellent analytical, organizational, and time management skills

Strong oral and written communication skills

Detail oriented, good judgement and logical decision-making ability with a hands-on approach to assigned tasks

Initiative-taker with strong ethical standards

Strong understanding of the requirement so the Sarbanes Oxley Act and internal controls

Computer literate with at least intermediate proficiency in Excel

Ability to multitask in a dynamic, fast-paced environment


  • Senior Accountant

    hace 2 semanas


    Mexico City Sagan A tiempo completo

    Job Title: Senior AccountantLocation: Remote (MST Time zone)Salary Range: up to 4000 USDWork Schedule: Monday - Friday, 8:00 AM to 5:00 PM (MST)NOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge...

  • Accountant

    hace 6 meses


    City, México RGF A tiempo completo

    **Location**: City **Salary**: SGD 4k to 4k **Languages**: English > Business Level, Japanese > None **Industry**: Financial Services, Manufacturing, Engineering & Industrial **Function**: Finance & Accounting **Job Description**: **Our Client**: Our client is a Japanese power asset management service, focusing on Asia-based Powerplant projects and...

  • Senior Accountant

    hace 2 meses


    Mexico City Entrepreneur's Organization A tiempo completo

    Description THE ORGANIZATIONThe Entrepreneurs’ Organization (EO) is a high-quality support network of 18,000 business founders and owners in 220 chapters and 80 countries worldwide. EO’s purpose is to move the world forward by unlocking the full potential of entrepreneurs. Since 1987, EO has helped entrepreneurs achieve transformational growth...

  • Sr Accountant

    hace 6 meses


    City, México Aspen Technology A tiempo completo

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...


  • Mexico City GBS Group Teletrabajo Freelance A tiempo completo

    Location: Remote anywhere in LATAM Compensation: Between USD - per month Job Type: Contractor, Full-time About the Role: Are you an accounting professional with a passion for financial strategy and leadership? At GBS Group, we are looking for a Senior Internal Accountant to take charge of complex financial tasks and lead initiatives that drive our...

  • GBS MX

    hace 6 meses


    Mexico City dbschenker A tiempo completo

    Your tasks What will you enjoy doing (duties/tasks) Post and process journal entries to ensure all business transactions are recorded Upload journal entries for accounts receivable and accounts payables Perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and...


  • Mexico City Maersk A tiempo completo

    We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers’ supply chain. We count on our people to make it happen. At Maersk, we're not afraid to drive change or reinvent ourselves. As a result of this, our Global Service Center (GSC) in Asia has partnered with Americas region to...

  • Senior Accountant

    hace 6 meses


    City, México Outreach A tiempo completo

    **About the Team** **The Role** **Location**: This position is located in Mexico City. **Your Daily Adventures Will Include**: - Perform worldwide monthly financial close related tasks such as preparing journal entries, reconciling related accounts, and preparing analytics - Ensure the integrity of key processes by understanding systems, flow of...


  • Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Senior Specialist Tax LACAR Location: Mexico City (Hybrid) At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....

  • Senior Accountant

    hace 5 meses


    Mexico City Enphase A tiempo completo

    Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the...


  • Mexico City Scientific Drilling Inc. A tiempo completo

    Scientific Drilling is looking for an Accountant to work at our Cd. del Carmen or Villahermosa, Mexico location. Scientific Drilling is an independent directional drilling and wellbore navigation, surveying and logging Service Company serving customers worldwide. Our industry leading navigation systems provide definitive wellbore placement information,...


  • Mexico City SAP A tiempo completo

    We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • Sr Gl Accountant

    hace 3 meses


    City, México Aspen Technology A tiempo completo

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

  • Senior of Controlling

    hace 2 meses


    Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Senior of Controlling & Statutory Location: Mexico City (Hybrid) As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but we’re just...

  • Payroll Executive

    hace 3 meses


    Mexico City SEGULA Technologies A tiempo completo

    Company Description About Us: Segula Technologies is a global engineering group in the Automotive, Aerospace, IT consultory  Job Description This is a role for a Payroll Executive located in Mexico City, near of angel de la independencia. The payroll executive will be responsible for administrate HR payroll functions, benefits administration,...


  • Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our...

  • PA Accounting

    hace 5 meses


    Mexico City Capital One A tiempo completo

    WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de MexicoPA Accounting & Financial Reporting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the...


  • Mexico City Emma A tiempo completo

    Ready to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company . Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep and we want your...


  • City, México AIG A tiempo completo

    At AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the team. Make your mark in FP&A Area Will be in charge of the expense management oversight, including the preparation of annual Budget and...

  • Billing Specialist

    hace 7 meses


    City, México Ogury A tiempo completo

    Ogury is ** a global adtech company** that delivers Personified Advertising solutions grounded in privacy to brands, agencies and publishers by focusing on targeting personas, not people. We deliver relevant audiences at scale and on quality publisher inventory thanks to **our exclusive data**, which is meticulously collected and crafted from millions of **...