Staff Accountant

hace 3 semanas

Tijuana, México Thirty Three Threads A tiempo completo

Descripción y detalle de las actividadesThe **Staff Accountant**contributes to the overall success of the organization by effectively managing all financial tasks for the organization. The following are considered primary areas of focus:- Provides management with financial information by researching and analyzing accounts and assisting with preparing financial statements, specifically in these areas:- Responsible for overseeing all aspects of accounts payable including accounts payable staff.- Performing general ledger account and bank statement reconciliation.- Assisting with the preparation of journal entries and financial statements.**Accounting / Finance Duties and Responsibilities**:- Recommending process improvements and helping implement when approved by management- Monthly closing process includes:- Compiling an accrual list for the Accounting Manager at each month-end close- Keep track of prepaids and make corresponding journal entries- Maintain records for fixed assets- Bank account recon- Confirm legal invoices- Petty cash recon- Sales tax recon- Ensure no PO’s are left open at month end and run the IR/GR clearing process. Recon balance.- Ensure there are no G/L COGS differences from prior month.**Oversee compliance and reporting for all tax filings****including**:- State sales tax- Local tax- Federal / State income taxExperiência y requisitos**Business****Knowledge, Skills, and Desired Attributes**- Financial leader with strong knowledge and experience in accounting principles and practices.- Strong knowledge and experience in project pricing, costing and financial analysis.- Strong knowledge and experience in running Finance/Accounting function/department- Ability to ensure strict and absolute compliance with all local, State and Federal government laws and regulations related to wages, insurance, corporate revenues, expenses, profit and taxes.- A solid background in all areas of Accounting from A/P, A/R, GL, Credit, Collections, Payroll, Budgeting, Financial Statement preparation and analysis is necessary.- Ability to plan and perform work independently.- Strong communication skills- Ability to work well with people from many different disciplines, with varying degrees of financial experience.- Highly organized.- Detailed Oriented.- Be able to prioritize a heavy workload.- Analytical problem solving skills.**Requirements**:- 6+ years Finance & Accounting experience with a successful track record and advancement, currently in a financial leadership role for a high growth/fast paced company.- 4 year undergraduate degree in Accounting or Finance.- Proficient with Microsoft office, Outlook, SAP experience desirable.- Demonstrated ability to handle project diversity with enthusiasm and creativity.Beneficios- Beneficios de acuerdo a la LFT- bonos anuales- descuentos de productos- Trabajo Hibrido- Seguro de Gasto Medicos Mayores- Horarios Flexibles- utilidades garantizadas**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Híbrido**Turno** Diurno**Jornada** Tiempo Completo**Horario**- Turno Matutino- Tiempo completo- Flexible- Lunes a viernes**Salario mensual neto** $9,000 - $10,099 MXN**Estudios** Carrera con título profesional**Disponibilidad p. viajar** Si

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