Staff Accountant

hace 3 semanas


Monterrey, Nuevo León, México Celekta A tiempo completo

**About Celekta**:

Celekta is seeking a highly skilled Staff Accountant to support the General Ledger Accounting function. The ideal candidate will have a strong analytical mindset and excellent communication skills.

**Key Responsibilities**:

Prepare and review recurring journal entries for multiple entities, ensuring intercompany integrity.

Create journal entries to correct balances in the general ledger and prepare periodic reports as assigned.

Analyze and reconcile general ledger accounts, including balance sheet and expense accounts.

Input fixed asset additions and disposals to the Fixed Asset System and utilize fixed assets software to develop and book monthly depreciation.

Assist in the monthly report preparation and support month end closing tasks for multiple entities.

**Requirements**:

Bachelor's degree in Accounting is required, along with 2+ years of general ledger accounting experience and 1+ year of auditing experience (preferably with a Big-4 firm).

Strong analytical and organizational skills, excellent verbal and written communication skills in English and Spanish, and ability to work effectively both independently and as part of a team.

Ability to multi-task and work well under pressure while meeting deadlines in a fast-paced environment.

Working knowledge of ERP systems such as SAP and/or JD Edwards is preferred, but not required.


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