Senior Financial Accountant

hace 4 semanas


Ciudad de México, Ciudad de México Grupo Desde Adentro A tiempo completo

Senior Financial Accountant Position

We are seeking a highly skilled Senior Financial Accountant to join our team at Grupo Desde Adentro. As a Senior Financial Accountant, you will be responsible for performing the financial close process monthly, including timely and accurate review, posting of month-end and accounting transactions, and completion of the monthly close processing of the financial system with relevant reconciliations and commentary where required for the responsible entities.

Key Responsibilities:

  • Perform the financial close process monthly, including timely and accurate review, posting of month-end and accounting transactions, and completion of the monthly close processing of the financial system with relevant reconciliations and commentary where required for the responsible entities.
  • Preparation and analysis of monthly, quarterly, and year-end financial statements for completeness, including P&L, Balance Sheet, and variance analysis.
  • Work with Operations Finance and project managers on project status, billing milestones, and cash receipts, including issuing sales invoices to customers.
  • Responsible for cash forecast preparation and review bi-weekly.
  • Review revenue recognition on a monthly basis to ensure all relevant data has been captured at the inception of the project and is being updated by project managers on an ongoing basis, highlighting nonstandard projects to gain guidance and ensure compliance with Group accounting policy.
  • Ensure required payment run (ACH) payments to vendors are completed in line with company guidelines.
  • Act as a point of contact for all financial control-related issues in assigned entities.

We offer:

$44-50 K pesos Monthly + superior Benefits
Hybrid Schedule

Tipo de puesto: Tiempo completo

Sueldo: $44,000.00 - $50,000.00 al mes

Beneficios:

  • Horarios flexibles
  • Seguro de vida

Pago complementario:

  • Bono anual

Tipo de jornada:

  • Lunes a viernes
  • Turno de 8 horas

Education:

  • Bachelor's (Required)

Experience:

  • GAAP: 5 years (Required)

Language:

  • Advanced English (Required)

Lugar de trabajo: Empleo presencial



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