Accountant Senior

SII Group Spain; Comunidad Valenciana; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a General Accountant to ensure accurate financial reporting and compliance with US and MX accounting standards. This role involves preparing reconciliations, managing general ledger transactions, and collaborating with teams across borders. The ideal candidate will possess a Bachelor's degree in Accounting and have 1-2 years of relevant experience. Strong analytical skills and proficiency in MS Office are essential, along with the ability to communicate effectively with various stakeholders. Join a dynamic team where your contributions will help shape financial integrity and operational excellence.

Formación

• 1-2 years of experience in general accounting and treasury.
• Strong analytical and communication skills required.

Responsabilidades

• Reconciles general ledger transactions for US and MX accounting.
• Prepares financial information for statutory closing in both countries.
• Implements accounting procedures and internal controls.

Conocimientos

General Accounting

Treasury

Accounts Receivable

Accounts Payable

MS Office

Analytical Skills

Communication Skills

Educación

Bachelor's degree in Accounting

Herramientas

Financial IT Tools

Descripción del empleo

General Accountant is responsible for assuring, reviewing, and reconciling general ledger (GL) transactions and recordings for US and MX books, validating that the recordings and calculations are made according to both countries' accounting rules.

Primary Accountabilities

• Prepares reconciliations of the assets and liabilities mainly for cash accounts from the current accounting period to the last period / year, reconciling the General Ledger balances with supporting documentation. This includes, but is not limited to, accruals, banks and cash, sales, travel, payroll, and fixed assets.
• Prepares financial information for US and MX statutory closing. Stays in constant communication with peers in the US corporate office to address any questions and resolve minor issues arising. Follows up on US and MX end-of-period accounting closure and GL records reviews, updates, reconciliations, and changes.
• Handles the reconciliations of the general ledger (GL), mainly advance payments and accruals for Mexican companies. Analyzes and explains the variances between Plan and Real of the accounts in the Income Statement and Balance Sheet.
• Creates and elaborates accounting procedures and internal controls as required to ensure all transactions are recorded correctly and timely in both general ledger systems and supports internal and external audits for US and MEX GAAP.
• Assists with any special projects required by the supervisor, manager, or other related areas, and verifies new procedures, automations, and new financial IT tools and systems implementations when applicable.

Education & Experience

Level of Formal Education : A Bachelor's degree (BA, BS) or equivalent.

Area of Study : Accounting

Years of Experience : One to two years.

Type of Experience : General accounting, Treasury, Accounts receivable / payable.

Special Certifications or Technical Skills : MS Office knowledge

Other / Preferred : Intermediate to advanced computer and English skills. Strong internal customer focus and communication skills, detail-oriented, analytical, and ability to achieve results through collaboration and coordination with multiple stakeholders, both internal and external.