Senior Accountant

Buckland; Ciudad de México; Sur place; MXN 540 000 - 900 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Collaborative work environment

Professional development opportunities

Growing organization

Résumé du poste

Buckland is seeking a Senior Accountant in Mexico City to manage the general ledger, month-end close, and reconciliations. You will lead a small team, prepare comprehensive financial reports, and ensure compliance with Mexican GAAP and IFRS, while coordinating with auditors and government filings.

The role requires strong communication, problem solving, and advanced Excel skills; travel and passport may be required. Competitive salary and benefits offered in a collaborative environment.

Qualifications

• Bachelor degree in accounting or finance required or equivalent.
• CPC credential and EUC certification required.
• 7 years accounting experience including 3 years leading a team.
• 2 years public accounting experience at Big Four or mid-size firm.
• Advanced knowledge of Mexican tax regulations (SHCP, SAT, etc.).
• Advanced knowledge of Mexican GAAP and IFRS.
• Advanced proficiency in Microsoft Office products (Excel, Access, Word).
• Excellent problem solving and decision-making skills.
• Strong verbal and written communication skills.
• Legally eligible to work for the company at all times.
• Valid passport and willingness to travel to other offices as needed.

Responsabilités

• Oversee the general ledger and subledgers (AP/AR).
• Prepare detailed GL reconciliations and analyses for balance accuracy.
• Prepare timely journal entries per monthly close schedule.
• Lead monthly and year-end reporting packages and provide explanations to management.
• Reconcile and maintain Capital Asset Accounts.
• Lead year-end account reconciliations with external auditors.
• Perform variance analyses of financial statements.
• Assist with annual budgeting with Line of Business owners.
• Prepare federal and state tax filings and stay current with tax legislation.
• Coordinate intercompany invoicing, settlements, and cashflows; adjust journals as needed.
• Assist with VAT filings and other tax remittances.
• Prepare DIOT, E-accounting and other government filings.
• Prepare outgoing payment packages and assist with government reporting.

Connaissances

Strong communication

Problem solving

Decision making

Team leadership

Microsoft Office

Formation

Bachelor degree in accounting or finance

MBA (preferred)

CPC credential

EUC certification

Outils

Excel

Access

Word

Description du poste

Buckland is looking for an Senior Accountant

What you’ll be doing

This position is responsible forreconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.

What we can offer you

• Competitive salary and benefits package
• A friendly, collaborative work environment
• Opportunities for professional development & ongoing learning
• A chance to be part of a growing organization

You will be responsible for

• Oversee the general ledger, accounts payable, accounts receivable subledgers
• Prepare the general ledger detail and supporting reconciliations and analyzes them to determine the appropriateness of the balances
• Prepares journal entries accurately and timely in accordance with monthly close schedule
• Prepares and takes lead in monthly, and year-end reporting packages to management within deadlines set, including providing appropriate explanations relating to questions from management, flux explanations, etc
• Reconcile and maintain Capital Asset Accounts
• Prepare and take lead the year-end account reconciliation and reporting in preparation of year-end review by external auditors with minimal support from the Finance Director
• Financial statement variance analysis
• Work with Line of Business owners to prepare annual budget
• Prepare annual federal and state government filings and stay current with relevant tax legislation
• Process, enter, and reconcile payments received from clients. Use monthly aging reports to monitor client collection problems and take appropriate action to ensure timely payment. Identify delinquent accounts and recommend appropriate course of action
• Coordinates and review intercompany invoicing, settlement and cashflows. Prepares and analyzes intercompany transactions, prepares journal adjustments to ensure accuracy
• Assist with timely government reporting of Value-added Tax (VAT) and remittance to SAT
• Prepare monthly/annual government filings (DIOT, E-accounting, etc.) and stay current with relevant tax legislation
• Prepare outgoing payment packages
• Other duties as required

What we need from you

• Bachelor Degree in accounting or Finance required, MBA Prefered.
• Must have Contador Público Certificado (CPC) credential and must have passed Examen Uniforme de Certificacion de la Contaduria Publica (EUC).
• 7 years of accounting experience to include 3 years’ experience of leading a team. Accounting experience must be included 2 years of public accounting experience at a Big Four or mid-size regional accounting firm
• Advanced knowledge of Mexican Tax Regulations (SHCP, SAT, FMP, CNH, among others)
• Advanced knowledge of Mexican GAAP and IFRS rules.
• Advanced proficiency in Microsoft office products (excel, access, word)
• Excellent problem solving and decision-making skills
• Strong verbal and written communication skills.
• Must be legally eligible to work for the Company at all times.
• Valid Passport and ability and desire to occasionally travel if required to other offices locations in CAD/USA/MEX.