Senior Financial Accountant

hace 1 día


Xico, México Grupo Desde Adentro A tiempo completo
Senior Financial Accountant

We are seeking a highly skilled Senior Financial Accountant to join our team at Grupo Desde Adentro. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities:
  • Perform the financial close process monthly, including timely and accurate review, posting of month-end and accounting transactions, and completion of the monthly close processing of the financial system with relevant reconciliations and commentary where required for the responsible entities.
  • Preparation and analysis of monthly, quarterly, and year-end financial statements for completeness, including P&L, Balance Sheet, and variance analysis.
  • Work with Operations Finance and project managers on project status, billing milestones, and cash receipts, including issuing sales invoices to customers.
  • Responsible for cash forecast preparation and review bi-weekly.
  • Review revenue recognition on a monthly basis to ensure all relevant data has been captured at the inception of the project and is being updated by project managers on an ongoing basis, highlighting nonstandard projects to gain guidance and ensure compliance with Group accounting policy.
  • Ensure required payment run (ACH) payments to vendors are completed in line with company guidelines.
  • Act as a point of contact for all financial control-related issues in assigned entities.
Requirements:
  • Bachelor's degree in Finance/Accounting or related education.
  • License as a Qualified Accountant (CA, ACA, CPA, or equivalent).
  • Minimum of 5+ years of experience in a full cycle accounting role is required.
  • Proven experience with financial reporting requirements, general ledger functions, and the month-end/year-end close processes and audits.
  • Demonstrated experience using knowledge of GAAP.
  • Must be proficient in spoken and written English.
  • Valid Visa & Passport required.
What We Offer:
  • $44-50 K pesos Monthly + superior Benefits.
  • Hybrid Schedule.
  • Tipo de puesto: Tiempo completo.
  • Sueldo: $44,000.00 - $50,000.00 al mes.
  • Beneficios:
    • Horarios flexibles.
    • Seguro de vida.


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