Senior Financial Analyst

hace 3 días


Guadalajara, Jalisco, México Crosthselling Consulting A tiempo completo
Job Description

We are seeking a Senior Financial Analyst to join our team in North America. The successful candidate will be responsible for performing full cycle accounting and month-end tasks for the North American entities of Crosthselling Consulting.

Responsibilities
  • Ensure the balance sheet accounts reconciliations of the 4 North American companies are completed, supported and documented diligently and in a timely manner
  • Ensure all required month-end journal entries are posted in a timely manner (accruals, fixed assets, prepaids, etc.)
  • Participate to monthly variance analysis
  • Actively participate in intercompany transactional reconciliations
  • Analyze the Canadian and US sales tax transactions and complete the monthly remittances
  • Assist the FP&A in ad-hoc requests and analysis
  • Participate in the preparation of documents for year-end audit and tax returns
  • Participate to corporate and sales tax audit
  • Participate in the preparation and submitting of financial documentation for compliance purposes
  • Actively participate in month-end process and controls improvements
  • Support special project requests
Requirements and Skills

The ideal candidate should have:

  • Previous experience in a multi-currency environment, with intercompany transactions
  • Previous experience with an ERP, D365 is an asset
  • Experience in Canadian and US Sales taxes remittances, an asset
  • Excellent knowledge of the Office suite, including Excel
  • Comfortable adapting processes as the business grows
  • Have strong analytical skills and attention to detail
  • Able to work independently as well as in a team environment
  • Be results oriented and respectful of deadlines
  • Able to work under tight deadlines and pressure
Qualifications

The successful candidate should have:

  • Bachelor's degree in Accounting or Finance, Professional accounting designation (CPA), an asset
  • Microsoft D365 is an asset
  • Intermediate Excel skills
  • Fluent in English and Spanish, written & spoken
  • Knowledge of French, an asset
Salary and Benefits

The estimated salary for this position is $32,000 - $35,000 per month. Additionally, the company offers:

  • Medical insurance
  • Life insurance
  • Remote work/hybrid model
  • 12 vacation days per year
  • Career development and progression possibilities


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