Accounting Specialist
hace 15 horas
Job Description – Accounting Specialist
Department:
Finance
Location:
[Puebla, Mexico] – [Hybrid]
Reports to:
Accounting Team Lead
Position Summary
The
Accounting Specialist
is responsible for performing a variety of accounting tasks, including processing transactions, reconciling accounts, preparing reports, and supporting month-end and year-end closing activities. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively across departments to ensure accurate and timely financial reporting.
Key Responsibilities
- Record and process accounting transactions in accordance with company policies and accounting standards.
- Perform and review timely and accurate bank reconciliations, ensuring all transactions are properly recorded in the accounting system.
- Liaise and collaborate with cross-functional departments to resolve discrepancies and ensure the completeness of bank reconciliations.
- Review and ensure accuracy of credit card transactions, maintaining compliance with company policies and accounting standards.
- Manage and update prepaid accounts schedules, preparing and posting related journal entries in the accounting system.
- Perform account reconciliations and resolve discrepancies.
- Support the month-end and year-end closing processes.
- Maintain organized and accurate accounting records for audits and compliance.
- Collaborate with internal teams to ensure proper documentation and coding of expenses.
- Assist in process improvement initiatives within the accounting department.
Qualifications
- Bachelor's degree in Accounting.
- 3–5 years of experience in accounting roles.
- Strong knowledge of accounting principles (GAAP / IFRS).
- Proficiency with ERP systems – SAP an asset.
- Strong skills in Microsoft Excel.
- Excellent organizational and time management skills.
- Excellent critical thinking and results oriented.
- Strong attention to detail and accuracy.
Preferred Qualifications
- Experience in multinational companies.
- Experience working with multiple currencies.
- Advanced English proficiency (spoken and written).
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