Prepare, review, and post journal entries (JEs) accurately and on time, ensuring proper GL coding and account classification.
Maintain balance sheet reconciliations, identifying and resolving discrepancies promptly.
Support month-end and year-end close activities across multiple entities.
Analyze P&L variances and provide explanations for key fluctuations.
Collaborate with Finance and cross-functional teams to ensure accurate cost allocations and reporting.
Assist with intercompany transactions, reconciliations, and eliminations as needed.
Prepare supporting documentation for internal and external audits.
Contribute to process improvements in accounting operations and ERP workflows.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
+7 years of experience in accounting, preferably within multinational or shared service environments.
Strong understanding of U.S. GAAP, GL structure, and journal entry preparation.
Proven experience in GL coding, account classification, and balance sheet reconciliations.
Experience with ERP systems such as Dynamics 365, Business Central, SAP, Oracle, or NetSuite.
Advanced Excel skills (pivot tables, formulas, data validation).
Excellent attention to detail and ability to meet tight deadlines.
English fluency (spoken and written).
Benefits
Christmas Bonus: 30 days, to be paid in December.
Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
Minor Medical Insurance: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
Dental Insurance: Always smile with confidence!
Life Insurance: (Death and MXN Disability)
Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
Project Accountant handling billing, budgets, and financial tasks for environmental consulting firm. Requires a degree in Accounting or related field and experience in fast - paced settings.
Accountant managing financial processes, ensuring compliance with Mexican tax regulations. Leading financial reporting and audits within an independent professional services framework.
Lead Accountant supporting the Autonomy and Automation Product Group within Caterpillar Technology Division. Managing financial reports and supporting technology transformation strategies in a fast - paced environment.
Senior Accountant ensuring accuracy of financial reporting at innovative real estate developer. Join Adi Development Group reshaping communities with over $3 Billion in built value.
Junior AP Accountant managing end - to - end invoice processing and vendor communication at JustWatch. Collaborating with finance team to improve accounting processes and technology.
Senior Fund Accountant preparing fund financial statements and ensuring regulatory compliance for global clients. Liaising with clients and implementing financial procedures in a fast - growing firm.
Senior Accountant responsible for processing supplier invoices and supporting finance operations at Tototheo Global. Joining a team focused on operational efficiency in the technology sector.
Senior Accountant at Petrik & Murtha, LLC providing strategic tax and accounting solutions. Join a dynamic team dedicated to exceptional client relationships and operational efficiency.
Senior Accountant at Petrik & Murtha, LLC preparing tax returns and providing strategic accounting solutions. Collaborating with clients and mentoring junior staff in a hybrid setting.
Accountant managing accounting responsibilities for construction and development projects. Collaborating with various teams to ensure accurate financial reporting and compliance.