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Senior Accountant
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Publicada domingo, 01 de junio de 2025
Senior Accountant
Confidencial
Ciudad de México, CDMX, México Full Time
**Salario**: $60,000 a $70,000 Mensual
Prestaciones superiores y acciones en la empresa
Contabilidad Y Finanzas
Escolaridad
Licenciatura terminada
Experiência
3-5 años
Nível del puesto
Senior Analyst
Job Overview
The Senior Accountant role will be an integral part of the Global Accounting team and will report to the Finance Manager in Mexico. This will be a permanent role that will involve a variety of functions in accounting, reporting, and analysis, as well as ensuring adherence to internal controls and statutory compliance. The Senior Accountant will be required to lead the accounting and financial reporting function and reconciliations process and ensure all reporting and compliance deadlines are met.
**Responsibilities**:
Produce daily, weekly and monthly reconciliations for Mexico cash flow, including disbursements, repayments, and net cash
Manage all aspects of the month-end accounting close process for two Mexico entities, including reporting status and results to US parent
Manage monthly completion of cash and balance sheet account reconciliations
Issue financial reports required by management, including accompanying schedules, worksheets, and narratives
Process full cycle accounts payable and manages vendors
Manage local statutory audits and assist with annual corporate external audits as necessary
Coordinate with the external tax consultants for the tax filings and ensure compliance with accounting, tax and other statutory requirements
Assist to file VAT returns and other tax returns as necessary
Organize and maintain financial records
Conform with and abide by all regulatory guidance and internal policies and procedures
Document policies, procedures, and workflow for assigned areas of responsibility
Contribute to department and organization special projects as assigned
**Requirements**:
Bachelor's degree in accounting or finance
3-5 years of accounting experience in a similar position
Experience with Mexican GAAP, US GAAP & IFRS
Experience with NetSuite is a plus
Exposure to researching accounting conclusions documenting support for conclusions reached
Excellent analytical skills
Excellent computer skills in Microsoft Office (Excel and Word)
Fluent spoken and written English
Solid organizational and project-management skills
Must be self-motivated and able to self-manage and work independently
Experience working with multiple international subsidiaries and foreign currency exchange accounting and operational issues is strongly preferred
