Accounting Specialist for Financial Reporting

hace 7 horas


Ciudad de México, Ciudad de México solera A tiempo completo

Join Solera as an Accounting Specialist to facilitate the monthly accounting close process, ensuring accuracy and compliance with GAAP principles.

About the Role

The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; researches and explains monthly variances of balance sheet and P&L accounts; prepares ad-hoc analysis around account balance differences along with proposed solutions to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies

Key Responsibilities



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