Accounting Operations Specialist

hace 4 semanas


Xico, México Justworks A tiempo completo
About the Role

We are seeking a highly skilled Accounting Operations Analyst to join our International Accounting team. As a key player in the finance realm, you will be responsible for ensuring the accuracy and timeliness of external payments, general ledger, and month-end close for our International entities.

Key Responsibilities
  • Process and reconcile external payments, ensuring accuracy and completeness.
  • Collaborate with Operations and Customer Success teams to ensure seamless payment processes.
  • Work with internal product and operations teams to enhance accounting operations and payment settlements processes.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Manage account analysis, reconciliations, and various accounting schedules as part of the month-end close process.
  • Compile and analyze large volumes of data for reporting purposes.
  • Implement accounting policies and procedures to ensure compliance with GAAP principles.
  • Provide support during the annual audit process.
  • Assist with special projects and perform other duties as assigned.
Requirements
  • Minimum of 2 years of experience in a Staff Accountant role with a strong understanding of accounting principles.
  • Proficient in Microsoft Office (Excel, Word, PowerPoint).
  • Strong technical and organizational skills, with excellent written and verbal communication skills in Spanish and English.
  • A highly analytical self-starter with the ability to resolve problems independently.
  • Detail-oriented and results-driven, with the ability to work in a fast-paced, cross-functional environment.
  • Ability to evaluate priorities and multi-task accordingly, while keeping others apprised of status with respect to deadlines.
  • Exhibits accountability and ownership, with a willingness to learn new processes and implement the latest technology.
Preferred Qualifications
  • Big 4 public accounting or public/private company corporate accounting experience.
  • Tech industry experience.
  • Experience with large datasets.
  • CPA or working towards completing a CPA.
  • Previous experience with Netsuite or other ERP systems.


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