Senior Accountant

hace 22 horas

Tijuana, Baja California, México Caliente Interactive A tiempo completo

Location
: Tijuana On-Site

General purpose of the position:

The Senior Accountant responsibilities include maintaining general ledger, preparing month-end close procedures and files, reconciling account balances and bank statements. Accountant duties also include ensuring accuracy and effectiveness in all assigned accounting tasks.

Position tasks / Responsibilities

  • Gather, monthly, the backup (Aging, roll forward, reconciliations, etc.) for each Balance Sheet account.
  • Maintain support files (vendor trends, variance analysis, etc.) for certain Income Statement accounts.
  • Financial statement preparation on a quarterly basis under local regulations.
  • Interact with auditors regarding information/documentation requirements.
  • Prepare all the needed documentation for updating the statutory and US GAAP books (daily journals, balance sheet, tax book, managers meetings, others)
  • Monthly P&L analysis for identifying the evolution and composition of the monthly results.
  • Manage internal and external Accounts Payable communications.
  • Assist implementation of new accounting policies and procedures.
  • Record journal entries in the accounting ERP following the workflow and internal policies and procedures.
  • Other miscellaneous tasks or special projects.

Work Experience Requirements

Minimum Experience Requirements

  • 5+ years of experience in accounting
  • Good knowledge of accounting and financial statement preparation under local regulations.
  • Fluent in English
  • Knowledge and experience on computerized accounting systems
  • Microsoft Excel skills

Desirable Requirements (Not Mandatory)

  • Prior experience working for a Big Four company.
  • Specialized experience using SAP S4 Hana preferred.

Academic Requirements

Bachelor's degree in accounting.

Skills Assessments

  • Self-motivated with high initiative
  • The ability to manage and work with junior accountants.
  • Ability to work independently and prioritize tasks effectively.
  • Excellent communication skills, detail oriented, analytical, and problem-solving skills.
  • Ability to work collaboratively with other departments and co-workers.

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