Senior Accountant

hace 2 semanas

City, México Solera A tiempo completo

The Role

The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants; records and reviews quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; and ensures accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.

What You Will Do

Review, analyze and prepare monthly journal entries for month end close

Analyze large datasets and prepare accruals for various P&L and balance sheet accounts

Analyze account variances and provide explanations between flux periods for income statement and balance sheet accounts

Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely

Actively manage the fixed asset, inventory, accounts receivable, and accounts payable subledgers

Work with the internal/external auditors and prepare quarter end/year-end financial reporting schedules

Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development

Coordinate across cross-functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards and internal policies

Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors

Support less experienced team members through mentoring

Assist with ad hoc analysis and other projects

What You Will Bring

Bachelor’s degree in accounting or finance is required

Master’s degree and CPA preferred

Professional Skills

4-6 years professional accounting experience and strong accounting skills

Public Accounting experience preferred, but not required

Prior experience in a global organization strongly preferred

Prior experience in the SaaS industry preferred

Prior experience with Oracle/D365 / Cognos preferred

Knowledge

Must be fluent in English

Strong understanding and knowledge of general accounting functions, practices, and US GAAP principles

Excellent analytical, organizational, and time management skills

Strong oral and written communication skills

Detail oriented, good judgement and logical decision-making ability with a hands-on approach to assigned tasks

Initiative-taker with strong ethical standards

Strong understanding of the requirement so the Sarbanes Oxley Act and internal controls

Computer literate with at least intermediate proficiency in Excel

Ability to multitask in a dynamic, fast-paced environment

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