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Staff Accountant

hace 2 semanas

Merida Mexico Balfour & Company A tiempo completo

Position Summary:

The Staff Accountant will assist in the month-end and quarter-end close processes, prepare journal entries, account and bank reconciliations, and support Cost Accounting and Financial Reporting during peak processing periods.

Essential Position Functions:

· Prepare journal entries and support schedules monthly for various processes, including amortizations, accruals and other recurring activities

· Prepare and maintain monthly account reconciliations

· Review corporate accounts monthly, ensuring all reconciling items and discrepancies are tracked sufficiently and resolved in a timely manner

· Prepare audit schedules for internal and external auditors

· Provide clerical support for the Cost, Tax, and General Accounting areas during peak processing periods

· Assist in the financial reporting process as needed, including in the collection of supporting financial data and tie-out and review of reporting documents

· Perform a variety of other routine and/or non-routine functions and ad-hoc projects as assigned

Specialized Knowledge/Skills:

· Organized, detail oriented, flexible, and able to handle multiple assignments with minimal supervision

· Ability to work with sensitive information and maintain a high degree of confidentiality

· Excellent written and verbal communication skills

· Proficiency with MS Office applications, Excel required

Education/Experience:

· Bachelor's degree in accounting or related business degree preferred

· 0-2+ years of accounting experience

· Manufacturing accounting experience is a plus, but not required

· JDEdwards, NetSuite or AS400 experience is a plus

· Certified Public Accountant is a plus, but not required

· Intermediate to advanced English proficiency