Senior Accountant

Journeyfront, Inc.; Monterrey; Presencial; MXN 380.000 - 560.000; Jornada completa

Descripción de la vacante

Journeyfront, Inc. is seeking a Senior Accountant to join the Finance & Accounting team. The role ensures the integrity of financial records, supports decision-making, and drives efficiency.

You will handle month-end, close processes, GL maintenance, revenue recognition, and cross-functional collaboration. Key responsibilities include audits, tax filings, and implementing internal controls. The position requires a strong accounting background, ERP and Excel expertise, and the ability to

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 4 or more years of accounting experience, preferably in a high-growth startup, consumer technology, or e-commerce environment.
• Previous experience in public accounting.
• Strong understanding of GAAP and financial reporting principles.
• Experience with ERP systems and advanced proficiency in Excel.
• Excellent analytical, problem-solving, and communication skills with all levels of management.
• Highly motivated with the ability to manage multiple priorities in a fast-paced, evolving business environment.
• Strong attention to detail and ability to work independently.
• CPA certification.

Responsabilidades

• Prepare, review, and analyze monthly, quarterly, and annual financial statements.
• Ensure timely and accurate month-end and year-end close processes.
• Maintain the general ledger, ensuring all financial transactions are properly recorded and classified.
• Perform monthly sales to cash receipts reconciliation.
• Perform monthly fulfillment information to sales order for revenue recognition.
• Perform balance sheet reconciliations, including bank accounts, inventory, and accruals.
• Ensure compliance with GAAP, tax regulations, and internal policies.
• Support external audits and tax filings by providing necessary documentation and reports Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
• Assist in the development and enforcement of internal controls and best practices.
• Prepare cash burn reporting semi-monthly.
• Oversee accounts payable and receivable processes, ensuring accuracy and timeliness.
• Support inventory accounting, cost analysis, and revenue recognition/

Conocimientos

Analytical skills

Problem-solving

Communication skills

Detail-oriented

Independent worker

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

ERP systems

Excel

Descripción del empleo

We are looking for a Senior Accountant to join the Finance & Accounting team. This role will be instrumental in ensuring the integrity of financial records, improving processes, and supporting strategic decision-making. We operate with intensity, focused on bold ideas, next-gen tech, and flawless execution. If you thrive in a fast-paced, high-pressure environment, are committed to delivering without compromise, and are passionate about technology, wellness, and finance, this role is a great fit.

Responsibilities:

• Prepare, review, and analyze monthly, quarterly, and annual financial statements.
• Ensure timely and accurate month-end and year-end close processes.
• Maintain the general ledger, ensuring all financial transactions are properly recorded and classified.
• Perform monthly sales to cash receipts reconciliation.
• Perform monthly fulfillment information to sales order for revenue recognition.
• Perform balance sheet reconciliations, including bank accounts, inventory, and accruals.
• Ensure compliance with GAAP, tax regulations, and internal policies.
• Support external audits and tax filings by providing necessary documentation and reports Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
• Assist in the development and enforcement of internal controls and best practices.
• Prepare cash burn reporting semi-monthly.
• Oversee accounts payable and receivable processes, ensuring accuracy and timeliness.
• Support inventory accounting, cost analysis, and revenue recognition/
• Collaborate with FP&A, operations, and other teams to provide financial insights and support business decisions.
• Utilize and optimize ERP and accounting software.
• Support automation initiatives to streamline accounting workflows.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• 4 or more years of accounting experience, preferably in a high-growth startup, consumer technology, or e-commerce environment.
• Previous experience in public accounting.
• Strong understanding of GAAP and financial reporting principles.
• Experience with ERP systems and advanced proficiency in Excel.
• Excellent analytical, problem-solving, and communication skills with all levels of management.
• Highly motivated with the ability to manage multiple priorities in a fast-paced, evolving business environment.
• Strong attention to detail and ability to work independently.

Nice to Have:

• CPA certification.

What Success Looks Like:

• Ensuring the absolute integrity of financial records and timely completion of close processes.
• Successfully identifying and implementing process improvements and automation workflows.
• Taking full ownership of projects and seeing tangible positive effects on the business trajectory.
• Collaborating effectively cross-functionally to provide valuable financial insights and support strategic decision-making.