Junior Accountant

Jobtailor; Monterrey; Presencial; MXN 335.000 - 536.000; Jornada completa

Descripción de la vacante

Jobtailor is seeking a detail-oriented accounting professional to join our shared services team in Monterrey. You will handle journal entries, month-end close, and balance sheet reconciliations, while supporting audits and SOX controls.

The role requires meticulous data management and cross-functional collaboration to ensure timely and accurate financial reporting. Fluent English and a Bachelor's degree in Accounting or Finance are required, with ERP experience (Oracle or JDE).

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• Fluent English language skills, written and spoken.
• Experience in General Ledger Accounting and month-end close activities.
• Proficiency in preparing journal entries and balance sheet reconciliations.
• Familiarity with ERP systems, preferably Oracle, JDE, or similar.
• Strong analytical and problem-solving abilities.
• Ability to work independently and manage deadlines effectively.
• Experience in a Shared Services Center is an asset.
• Knowledge of US GAAP and SOX controls is advantageous.
• Experience in multinational companies and audit support is preferred.

Responsabilidades

• Prepare and post journal entries with supporting documentation
• Perform monthly balance sheet reconciliations and address discrepancies
• Assist with month-end close activities and ensure timely completion
• Support SOX testing and maintain compliant documentation
• Provide assistance during internal and external audits
• Work closely with Accounting Managers and Controllers to resolve accounting issues
• Prepare financial information and analysis for management decision-making
• Support ad-hoc requests and cost analysis
• Contribute to process improvement and automation initiatives
• Ensure compliance with corporate accounting policies and internal controls

Conocimientos

General Ledger Accounting

Month-End Close

Journal Entry Preparation

Balance Sheet Reconciliation

US GAAP & SOX

Analytical Skills

Deadline Management

Independent Work

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ERP Systems

Oracle

JD Edwards (JDE)

Descripción del empleo

• Prepare and post journal entries with supporting documentation


• Perform monthly balance sheet reconciliations and address discrepancies


• Assist with month-end close activities and ensure timely completion


• Support SOX testing and maintain compliant documentation


• Provide assistance during internal and external audits


• Work closely with Accounting Managers and Controllers to resolve accounting issues


• Prepare financial information and analysis for management decision-making


• Support ad-hoc requests and cost analysis


• Contribute to process improvement and automation initiatives


• Ensure compliance with corporate accounting policies and internal controls

Requirements

• Bachelor's degree in Accounting, Finance, or a related field


• Fluent English language skills, written and spoken


• Experience in General Ledger Accounting and month-end close activities


• Proficiency in preparing journal entries and balance sheet reconciliations


• Familiarity with ERP systems, preferably Oracle, JDE, or similar


• Strong analytical and problem-solving abilities


• Ability to work independently and manage deadlines effectively


• Experience in a Shared Services Center is an asset


• Knowledge of US GAAP and SOX controls is advantageous


• Experience in multinational companies and audit support is preferred

Core Competencies

Demonstrates expertise in General Ledger Accounting, month-end close activities, and financial analysis while ensuring compliance with US GAAP and SOX controls. Proficient in preparing journal entries and balance sheet reconciliations, with strong analytical and problem-solving skills.

Highest-signal resume keywords

• General Ledger Accounting


• Month-End Close Activities


• Journal Entry Preparation


• Balance Sheet Reconciliation


• US GAAP Compliance

ATS Optimization Keywords

Hard Skills

• Journal Entry Preparation


• Balance Sheet Reconciliation


• Financial Analysis


• Month-End Close Activities


• Analytical Skills

Soft Skills

• Problem-Solving Abilities


• Time Management


• Independent Work

Industry Keywords

• SOX Controls


• Internal Audits


• Shared Services Center


• Corporate Accounting Policies


• Multinational Companies

Tools & Technologies

• ERP Systems


• Oracle


• JDE