Staff Accountant

hace 3 días

Ciudad de México, Ciudad de México Solera A tiempo completo
Job Summary

We are seeking a highly skilled Staff Accountant to join our team at Solera. As a key member of our accounting team, you will be responsible for preparing monthly journal entries, balance sheet reconciliations, and financial statement schedules in accordance with GAAP and internal policies.

Key Responsibilities
  • Support the monthly close process and ensure timely completion of assigned activities
  • Assist in the preparation and upload of required data into Cognos (consolidation system)
  • Review, analyze, and prepare monthly journal entries for month-end close related to general corporate accounting processes
  • Analyze large datasets and prepare accruals for various balance sheet accounts
  • Support inter-company transactions and reconciliations
  • Analyze balance sheet account variances and provide explanations for variances between actual and forecasted balances for income statement accounts
  • Prepare detailed balance sheet account reconciliations and resolve reconciling items timely
  • Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development
  • Coordinate across cross-functional departments to aid in analysis, research, and adherence to GAAP accounting standards and internal policies
Requirements
  • Bachelor's degree in accounting or finance is required
  • Master's degree preferred
  • 2-3 years professional accounting experience and strong accounting skills
  • Public Accounting experience preferred, but not required
  • Prior experience in global organization strongly preferred
  • Prior experience in software industry preferred
  • Prior experience with Microsoft Dynamics AX ERP and Cognos preferred
Preferred Skills
  • Chartered accountant (IMCP or US CPA) is preferred, but not required
  • Working knowledge of general accounting functions, practices, and US GAAP principles
  • Basic understanding of the requirements of the Sarbanes Oxley act and internal controls
  • Computer literate with proficiency in Excel (pivot tables, vlookup function, and other intermediate functions)
  • Good analytical, organizational, and time management skills
  • Strong oral and written communication skills
  • Ability to multitask in a dynamic, fast-paced environment
  • Detail oriented, good judgment, and logical decision-making ability with a hands-on approach to assigned tasks
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

As a member of our team, you will have the opportunity to work with a talented group of professionals who are passionate about delivering high-quality results.

We are an equal opportunities employer and welcome applications from diverse candidates.

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