Staff Accountant

-; Monterrey; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading company is seeking an Accounting Specialist to support financial processes and ensure compliance with SOX regulations. The role involves creating journal entries, performing reconciliations, and assisting with audits. Ideal candidates will have a Bachelor's degree in Accounting and strong analytical skills.

Formación

• Experience with SOX compliance and internal audits.
• Strong understanding of accounting principles and practices.
• Ability to analyze and reconcile financial data.

Responsabilidades

• Create and enter journal entries with supporting documentation.
• Perform monthly balance sheet reconciliations.
• Assist with audits and SOX testing.

Conocimientos

Analytical skills

Attention to detail

Communication

Educación

Bachelor's degree in Accounting

Descripción del empleo

JOB DESCRIPTION

• Obtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.
• Create and enter journal entries with supporting backup and file all JEs per policy.
• Perform balance sheet reconciliations monthly and analyze all reconciling items on a timely basis to determine root causes and provide corrective actions.
• Assist with SOX testing monthly, quarterly and bi-annually.
• Prepare SOX-compliant documentation for all activities.
• Provide support and assistance with audits (internal, SOX, tax, etc.)
• Communicate with Accounting Managers and controllers for guidance on requests related to accounting functions, policies, and procedures.
• Drive effective accounting solutions that improve the company's standard of excellence.
• Other inquiries and duties as assigned.