Senior Accountant

hace 4 semanas

Tijuana, México Caliente A tiempo completo

**General purpose of the position**:The Senior 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.**Work Experience Requirements**Minimum Experience Requirements- 5+ 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 skillsDesirable Requirements (Not Mandatory)- Prior experience working for a Big Four company.- Specialized experience using SAP S4 Hana preferred.**Academic Requirements**Bachelor’s degree in accounting.**Skills Assessments**- Self-motivated with high initiative- The ability to manage and work with junior accountants.- 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 and co-workers.

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