Senior Financial Accountant
hace 1 mes
This role is responsible for ensuring the accuracy and completeness of general ledger transactions, maintaining compliance with US and Mexican accounting rules.
Key Responsibilities- Prepares reconciliations of asset and liability accounts, including cash accounts, accruals, banks, sales, travel, payroll, and fixed assets, to ensure General Ledger balances align with supporting documentation.
- Assists in the preparation of financial information for US and MX statutory closing, collaborating closely with peers in the US corporate office to address inquiries and resolve minor issues.
- Handles the reconciliation of general ledger transactions, primarily focusing on advance payments and accruals for Mexico companies, analyzes variances between plan and actual account values in the Income Statement and Balance Sheet.
- A Bachelor's degree in Accounting or equivalent.
- One to two years of experience in general accounting, treasury, accounts receivable/payable.
- Proficiency in MS Office and strong English skills are required.
- Intermediate to advanced computer skills and internal customer focus, communication skills, detail-oriented, analytical, and collaboration abilities are essential.
$65,000 - $85,000 per year, based on location and experience.
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