Accountant

hace 2 días

Tijuana, México Caliente Interactive A tiempo completo

**General purpose of the position**:
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**
- Record journal entries in the accounting ERP following the workflow and internal policies and procedures.
- Gather, on a monthly basis, 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 quarterly bases 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.
- Other miscellaneous tasks or special projects.

**Work Experience Requirements**
- Minimum Experience Requirements_
- 3+ 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 focused on accounting or a related field.

**Skills Assessments**
- Self-motivated with high initiative
- 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

Tipo de puesto: Tiempo completo

Salario: A partir de $40,000.00 al mes

Horario:

- Lunes a viernes
- Turno de 8 horas

Prestaciones:

- Descuento de gimnasio
- Estacionamiento de la empresa
- Programa de referidos
- Seguro de gastos médicos mayores
- Seguro de la vista
- Seguro dental
- Seguro de vida
- Servicio de comedor

Tipos de compensaciones:

- Bono de productividad

Experiência:

- Accounting: 3 años (Obligatorio)
- Financial statement preparation under local regulations.: 2 años (Deseable)

Idioma:

- Inglés conversacional (80%) (Obligatorio)

Lugar de trabajo: Una ubicación

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