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Senior Accounting Professional

hace 2 meses

Ciudad de México, Ciudad de México Solera A tiempo completo
About the Role

The Senior Accountant plays a critical role in ensuring the accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies at Solera.

Key Responsibilities:

  • 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 fiscal 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 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 aid 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
About You

To be successful in this role, you will need:

  • Bachelor's degree in accounting or finance
  • Master's degree and CPA preferred
  • 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

Requirements:

  • 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 judgment, and logical decision-making ability with a hands-on approach to assigned tasks
  • Initiative-taker with strong ethical standards
  • Strong understanding of the requirements of 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