Senior Accountant

Solera Corporation; Ciudad de México; Vor Ort; MXN 650.000 - 900.000; Vollzeit

Zusammenfassung

Solera Corporation is seeking a Senior Accountant to support monthly close, journal entries, and reconciliations, ensuring accuracy and US GAAP compliance. The role collaborates with FP&A and auditors, analyzes variances, and prepares ad-hoc analyses.

Fluent English and 4–6 years of GL accounting experience are required; strong Excel and attention to detail are essential. Based in Mexico City, this position sits within a global software and data services leader.

Qualifikationen

• Bachelor's degree in accounting or finance is required.
• 4–6 years of professional general ledger accounting experience.
• Strong understanding of US GAAP.
• Fluent in English.
• Proven analytical and problem-solving abilities.
• Proficient in Excel and financial data analysis.
• Excellent communication and time management skills.
• Ethical standards and detail-oriented mindset.
• Master's degree and CPA are preferred.
• Experience in a large global organization and SaaS industry is a plus.

Aufgaben

• Review, analyze and prepare monthly journal entries for month end close.
• Prepare detailed balance sheet account reconciliations with supporting verification.
• Analyze large datasets and prepare accruals for various P&L and balance sheet accounts.
• Coordinate across cross-functional departments to ensure timely recording of transactions.
• Assist in identifying potential process improvements and document SOPs.
• Apply critical thinking to evaluate variances and provide explanations.
• Work with internal/external auditors and prepare financial reporting schedules.
• Collaborate with FP&A and other partners to understand changes in financials.
• Mentor less experienced team members and support ad hoc analyses.

Kenntnisse

Fluent English

US GAAP

Excel

Analytical thinking

Multitasking

Communication skills

Detail oriented

Ethical standards

Ausbildung

Bachelor's degree in accounting or finance

Master's degree

CPA

Tools

NetSuite

Cognos

Jobbeschreibung

Senior Accountant/Mitikah Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com.

The Role

The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close. The Senior Accountant may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants. The individual will be responsible for analyzing monthly variances in the P&L and Balance Sheet and reporting the results to management. Critical thinking is key as the individual must be able to articulate the why behind variances, as well as the mechanics. Prepare ad-hoc analysis around account balance differences along with proposed solutions to resolve; and ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.

What You'll Do

• Review, analyze and prepare monthly journal entries for month end close
• Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely
• Analyze large datasets and prepare accruals for various P&L and balance sheet accounts
• Coordinate across cross-functional departments within the company including Purchase to Pay and Customer to Cash to ensure timely recording of customer and vendor transactions
• Assist in identifying potential process improvements, documenting standard operating procedures, and contributing to sound internal control development
• Apply critical thinking and analytical skills to evaluate account variances and provide explanations between flux periods for income statement and balance sheet accounts – including the why behind the fluctuation
• Work with the internal/external auditors and prepare quarter end/year-end financial reporting schedules
• Work closely with FP&A and other business partners to understand the why behind changes in the financials
• Support less experienced team members through mentoring
• Assist with ad hoc analysis and other projects

What You'll Bring

• Required
• Bachelor's degree in accounting or finance
• Fluent in English
• 4-6 years professional general ledger accounting experience and strong accounting skills
• Strong understanding of US GAAP principles
• Critical thinker with a proactive approach to identifying issues and solutions
• Computer literate with at least intermediate proficiency in Excel
• Ability to learn quickly, retain, and apply knowledge
• Ability to multitask in a dynamic, fast-paced environment
• Strong oral and written communication skills
• Detail oriented, good judgement and logical decision-making ability with a hands-on approach to assigned tasks
• Excellent analytical, organizational, and time management skills
• Initiative-taker with strong ethical standards
• Preferred
• Master's degree and CPA
• Prior experience in a large global organization and SaaS industry
• Prior experience with NetSuite / Cognos Public Accounting experience
• Strong understanding of the requirements of the Sarbanes Oxley Act and internal controls

Solera is the global leader in vehicle lifecycle management software-as-a-service, data, and services. Through four lines of business – vehicle claims, vehicle repairs, vehicle solutions and fleet solutions – Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, LoJack, Spireon, eDriving/Mentor, Explore, CAP HPI, Autodata, and others. Solera empowers its customers to succeed in the digital age by providing them with a one-stop shop solution that streamlines operations, offers data-driven analytics, and enhances customer engagement, which Solera believes helps customers drive sales, promote customer retention, and improve profit margins. Solera serves over 300,000 global customers and partners in 100+ countries. For more information, visit www.solera.com.