Senior Accountant

Solera; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global data and software services leader in Ciudad de México is seeking a Senior Accountant to manage monthly journal entries and reconciliations. The position focuses on cash reconciliation, analytics for P&L and balance sheet, and mentoring team members. Candidates should have a Bachelor's in accounting or finance, fluency in English, and 4-6 years of relevant experience. Strong knowledge of US GAAP is required. This is an excellent opportunity for someone eager to contribute in a fast-paced environment.

Formación

• 4-6 years professional general ledger accounting experience required.
• Strong understanding of US GAAP principles is essential.
• Ability to multitask in a dynamic, fast-paced environment.

Responsabilidades

• Prepare detailed balance sheet account reconciliations.
• Analyze bank statements and prepare journal entries for month end close.
• Coordinate with cross-functional departments for timely transaction recording.

Conocimientos

Fluent in English

Strong accounting skills

Detail oriented

Analytical skills

Educación

Bachelor’s degree in accounting or finance

Herramientas

Excel

Oracle/NetSuite

Cognos

Descripción del empleo

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 visitsolera.com.

The Role

The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; and ensures accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.

What You’ll Do

• The role will focus on cash reconciliation and include the following primary responsibilities:
• Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely
• Analyze bank statements and prepare journal entries for month end close
• 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
• Other responsibilities will include:
• Analyze account variances and provide explanations between flux periods for income statement and balance sheet accounts
• Work with the internal/external auditors and prepare audit support
• Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
• 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
• 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 Oracle/NetSuite / Cognos
• Public Accounting experience
• Strong understanding of the requirements of the Sarbanes Oxley Act and internal controls