Senior Accounting Analyst
hace 2 meses
About Age of Learning
Age of Learning is a leading education technology innovator, creating engaging and effective learning resources to help children build a strong foundation for academic success and a lifelong love of learning. Our research-based digital education programs have proven efficacy in increasing children's learning gains, and our curriculum is developed by an experienced team of education experts.
Our Mission
We are committed to advancing equity, access, and opportunity for all children through innovative and effective learning solutions. With over 10 billion learning activities completed by more than 50 million children worldwide, we are a global leader in the education technology industry.
Job Summary
We are seeking a highly skilled and detail-oriented Senior Financial Analyst to join our team in Guadalajara. The successful candidate will be responsible for providing vital support during month-end and year-end close processes, preparing financial statements, and ensuring the accuracy and integrity of our financial information.
Key Responsibilities
- Financial Operations
- Support the month-end and year-end accounting close process, including preparing journal entries, account reconciliations, and supporting schedules.
- Prepare financial statements for dissemination to senior management, partners, and other third parties as needed.
- Review international financial statements, intercompany, eliminations, and consolidations.
- Financial Reporting
- Ensure financial information and schedules are accurate and maintained in accordance with US GAAP, including knowledge of accounting principles and procedures under ASC 606 Revenue from Contracts with Customers, ASC 842 Leases, and ASC 350 Intangibles – Goodwill and Other.
- Additional Responsibilities
- Coordinate with external auditors for requests and inquiries.
- Ensure controls are properly performed within the financial close process and financial reporting.
- Perform various projects as needed.
Requirements
- Bachelor's degree in Accounting or related field.
- 4+ years of relevant accounting experience working for a US company.
- Bilingual English/Business Spanish (written and verbal) in a business setting.
- Knowledge of commonly-used concepts, practices, and procedures in US accounting.
- Highly proficient in reading, writing, and speaking English.
- Strong Excel and other Microsoft skills.
- Experience with Microsoft Dynamics Business Central software is a plus.
- Deep analytical skills and attention to detail; able to multi-task on multiple projects with varying deadlines.
- Strong communication, organizational, and interpersonal skills.
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