Senior Financial Analyst

hace 3 semanas

Ciudad de México, Ciudad de México Solera A tiempo completo

The Role


Solera's Senior Accountant will play a key role in preparing monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close. This individual will review and analyze monthly journal entries and balance sheet reconciliations prepared by staff accountants, record and review quarter-end and year-end closing journal entries, research and explain monthly variances of balance sheet and P&L accounts, prepare ad-hoc analysis around account balance differences along with proposed solutions to resolve, and ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.


Key Responsibilities



  • Review, analyze, and prepare monthly journal entries for month-end close
  • Analyze large datasets and prepare accruals for various P&L and balance sheet accounts
  • Analyze account variances and provide explanations between flux periods for income statement and balance sheet accounts
  • Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers, and resolve reconciling items timely
  • Actively manage the fixed asset, inventory, accounts receivable, and accounts payable subledgers
  • Work with internal/external auditors and prepare quarter-end/year-end financial reporting schedules
  • Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development
  • Coordinate across cross-functional departments within the company to aid in analysis, research, and adherence to GAAP accounting standards and internal policies
  • Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
  • Support less experienced team members through mentoring
  • Assist with ad-hoc analysis and other projects

Requirements


To be successful in this role, the Senior Accountant must possess a Bachelor's degree in accounting or finance, with a Master's degree and CPA preferred. The ideal candidate will have 4-6 years of professional accounting experience and strong accounting skills, with public accounting experience preferred but not required. Prior experience in a global organization and the SaaS industry is strongly preferred, along with knowledge of Oracle/D365/Cognos. The Senior Accountant must be fluent in English and possess strong analytical, organizational, and time management skills, excellent oral and written communication skills, and a detail-oriented approach with good judgement and logical decision-making ability. Additionally, the ideal candidate will have a strong understanding of the Sarbanes Oxley Act and internal controls, and computer literacy with at least intermediate proficiency in Excel. Ability to multitask in a dynamic, fast-paced environment is essential.

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