Junior Accountant

Prime Providers; Región Centro; Presencial; MXN 334.800 - 502.200; Jornada completa

Descripción de la vacante

A strategic nearshoring solutions firm is seeking an organized bookkeeper with over 3 years of experience. The role requires strong attention to detail, excellent communication skills, and proficiency in accounting software. Key responsibilities include preparing checks, reconciling accounts, and managing cash flow reports. A Bachelor’s degree in a relevant field is preferred. This position is based in Mexico, Jalisco and offers an opportunity to work within a dynamic team.

Formación

• 5+ years of experience in bookkeeping or accounting.
• Proficiency in accounting software is essential.
• Experience in multi-family office environment is a plus.

Responsabilidades

• Prepare and record journal entries.
• Reconcile monthly bank and credit card activity.
• Facilitate accounts payable cycle with 3rd party service.

Conocimientos

Attention to detail

Communication skills

Accounting principles knowledge

Educación

Bachelor’s degree in Accounting or related field

Herramientas

Agilink

Datafaction

Microsoft Excel

Microsoft Word

Descripción del empleo

Uplift's mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.

Job Description

What we are looking for –

We are looking for an organized level bookkeeper with 3+ years of experience! Must be personable and professional and have knowledge and experience with accounting and accounting software. Experience with Agilink or Datafaction is a plus, as is familiarity with investments in real estate, private equity, and venture capital.

You will –

• Prepare in-house checks and deposits
• Download / Input bank account transactions
• Download / Input credit card transactions
• Reconcile monthly bank and credit card activity
• Facilitate AP cycle with 3rd party bill payment service
• Prepare and record journal entries
• Prepare cash flow and cash management reports
• Assist in document downloading and maintaining client data files
• Perform other duties as assigned

We want –

• Someone with strong attention to detail and accuracy
• Ability to consistently meet deadlines
• Solid knowledge of basic accounting principles and concepts
• Impeccable ability to maintain confidentiality
• Excellent personal and professional references
• Excellent communication skills both written and verbal
• Reconciliation and preparation of entries to record bank accounts experience

Qualifications

• At least 5 years of experience in bookkeeping, accounting, business management/multi-family office environment.
• Associate’s, bachelor’s Degree, or equivalent experience in business, accounting, finance, economics, or related field is preferred.
• Proficiency in accounting software, Excel, and Word is essential.