Accountant

hace 4 semanas


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 departmentsTipo de puesto: Tiempo completoSalario: A partir de $40,000.00 al mesHorario:- Lunes a viernes- Turno de 8 horasPrestaciones:- 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 comedorTipos de compensaciones:- Bono de productividadExperiência:- 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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