Remote Staff Accountant - US GAAP Close & Reporting

CobaltoTalent; Culiacán; Remote; MXN 979,000 - 1,431,000; Full time

Job summary

CobaltoTalent is seeking a Staff Accountant to work 100% remotely from Mexico for US-based clients. You will manage month-end close, reconcile accounts, prepare monthly statements, and support year-end processes with external CPAs.

Ideal candidates hold a Bachelor’s in accounting/finance, have 3+ years of general accounting, in-depth US GAAP knowledge, strong English, and advanced Excel skills. Experience with US clients and software like QuickBooks Online or NetSuite is a plus.

Qualifications

• Bachelor's degree in accounting (Contaduría Pública) or finance.
• 3+ years in general accounting with ownership of month-end close.
• Working knowledge of U.S. GAAP concepts: accrual accounting, revenue recognition, balance sheet reconciliations.
• Intermediate-to-advanced English (B2+) for written reports and calls with the controller.
• Advanced Excel: pivot tables, lookups, building reconciliation schedules.

Responsibilities

• Run the monthly close: journal entries, accruals, prepaids, depreciation and payroll entries.
• Reconcile bank, credit card, AP, AR and balance sheet accounts every month.
• Prepare monthly financial statements and variance explanations for the controller or owner.
• Maintain fixed asset, loan and lease schedules.
• Support year-end: prepare audit or tax packages for the outside CPA.
• Review the bookkeeper's or AP/AR specialist's work and fix coding errors.
• Improve close checklists and spreadsheets so each month gets faster.

Skills

General accounting

US GAAP

English proficiency

Excel

Education

Bachelor's degree in accounting or finance

Tools

QuickBooks Online

NetSuite

Sage Intacct

Xero

Job description

CobaltoTalent is seeking a Staff Accountant to work 100% remotely from Mexico for US-based clients. You will manage month-end close, reconcile accounts, prepare monthly statements, and support year-end processes with external CPAs.

Ideal candidates hold a Bachelor’s in accounting/finance, have 3+ years of general accounting, in-depth US GAAP knowledge, strong English, and advanced Excel skills. Experience with US clients and software like QuickBooks Online or NetSuite is a plus.