Senior Accountant

Global Payments; Colonia Cuajimalpa; Presencial; MXN 300,000 - 600,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Senior Accountant to join their dynamic team. In this pivotal role, you will oversee the monthly closing activities, ensuring compliance with both local regulations and US GAAP. Your expertise will be crucial in analyzing financial reports, managing payroll accounting, and supporting audits. This position offers an opportunity to drive process improvements and collaborate with various departments, making a significant impact on the organization’s financial integrity. If you are a detail-oriented professional with a passion for accounting and compliance, this role could be your next career milestone.

Formación

• Bachelor’s degree in accounting with 5+ years of relevant experience.
• Experience with US GAAP and payroll accounting is preferred.

Responsabilidades

• Execute monthly closing activities and ensure compliance with local and US GAAP.
• Analyze accounts, prepare reconciliations, and support audits.

Conocimientos

Accounting

Payroll Accounting

US GAAP

Analytical Skills

Process Improvement

Team Collaboration

Educación

Bachelor’s degree in accounting

Herramientas

Oracle

Google Sheets

MS Excel

Google Docs

Google Slides

MS Word

Descripción del empleo

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

Summary of This Role

As a Senior Accountant you will be responsible for the correct and timely execution of the monthly closing activities, along with other business streams to maintain the daily operation records aligned with the Mexican regulation and accounting principles of the United States (US GAAP). You will be responsible for the compliance of SOX procedures, performing analysis of accounts and financial reports.

What Part Will You Play?

• Prepare and review balance sheet reconciliations in a timely manner, adhering to applicable policies and procedures.
• Perform monthly, quarterly, and annual closing process, and ensure that all assigned activities are properly carried out in a timely manner. Ensure compliance with local and US GAAP rules and regulations.
• Intercompany transactions analysis, reconciliation and proper follow up.
• Responsible for payroll and all compensation employee benefit accounting. Payroll reconciliation for tax and accounting purposes.
• Support and coordinate external and internal audit work, ensuring deadlines are met.
• Monthly variance analysis for balance sheet and income statements.
• Monitor compliance with SOX controls in the accounting area.
• Collaborate with the tax department by providing the necessary accounting information for SAT requirements.
• Collaborate with in-house teams: Human Resources, Legal, Procurement, Accounting, to maintain a control environment for intercompany transactions.
• Identify process improvement opportunities, with a focus on automating manual spreadsheet preparation, enabling team members to focus on value added functions.

What Are We Looking for in This Role?

Minimum Qualifications

• Bachelor’s degree in accounting.
• Minimum 5 years of relevant experience.

Preferred Experiences

• US GAAP Accounting experience.
• Demonstrated skills with controlling processes.
• Payroll accounting.

What Are Your Desired Skills and Capabilities?

• Job Complexity - Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors.
• Builds productive internal/external working relationships.
• Knowledge and experience in Payroll accounting.
• A “Can-Do” attitude and willing to acquire new knowledge.
• A Team Player.
• Preferred knowledge in Oracle system.
• Proficiency in Google Sheets, MS Excel, Google Docs, Google Slides, MS Word etc.
• Ability to work with new software/technology and provide ideas to improve pre-existing processes.