Junior Accountant

hace 3 semanas

Tijuana, México Caliente Interactive A tiempo completo

**General purpose of the position**:The Junior 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**- Gather, monthly, 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 a quarterly basis 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.- Record journal entries in the accounting ERP following the workflow and internal policies and procedures.- Other miscellaneous tasks or special projects.**Requirements**:- Bachelor’s degree focused in accounting or a related field.- Proficient in English - both written and spoken- Advanced skills in Microsoft Office suite, particularly Excel- MX Accounting Standards practice**Desirable Requirements**: (Not Mandatory)- US Generally Accepted Accounting Principle- Accounting ERP experience (SAP, etc.)- Understanding of the relationship of all financial statements**Skills Assessments**- Self-starter, takes initiative, ability to multi-task.- Analytical mind with attention to detail.- Ability to handle multiple priorities and meet deadlines.- Excellent interpersonal and communication skills.- Highly organized and detail oriented. Ability to be flexible to a changing environment, acknowledging urgency when necessaryTipo de puesto: Tiempo completoSueldo: $25,000.00 - $30,000.00 al mesBeneficios:- Descuento de empleados- Estacionamiento de la empresa- Estacionamiento gratuito- Seguro de gastos médicos mayores- Seguro dental- Seguro de vida- Servicio de comedor- Vacaciones adicionales o permisos con goce de sueldoPago complementario:- Bono mensualTipo de jornada:- Lunes a viernes- Turno de 8 horasPregunta(s) de postulación:- ¿Cuál es tu nível de inglés?- ¿Cuál es tu nível de Excel?- ¿Vives en Tijuana? En caso de que no, ¿Estás disponible para cambiar de residencia?Lugar de trabajo: Empleo presencial

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