Senior Accountant

Buckland; Santiago; Híbrido; MXN 420.000 - 640.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Professional development

Friendly, collaborative environment

Growing organization

Descripción de la vacante

Buckland is seeking a Senior Accountant to manage general ledger, reconciliations, and month-end close processes in a growing organization. The role oversees AP/AR subledgers, prepares journal entries, and leads year-end reporting with external auditors.

Candidates should have a CPC credential, 7 years of accounting experience (including 3 years leading a team) and strong knowledge of Mexican tax rules, GAAP, and IFRS, with proficient Microsoft Office skills and willingness to travel

Formación

• 7 years of accounting experience including 3 years leading a team
• Accounting experience must include 2 years in public accounting at a Big Four or mid-size firm
• Advanced knowledge of Mexican Tax Regulations (SHCP, SAT)
• Advanced knowledge of Mexican GAAP and IFRS rules
• Excellent problem solving and decision-making skills
• Strong verbal and written communication skills
• Legally eligible to work for the company at all times
• Passport and ability to travel occasionally to other offices (CAD/USA/MEX)

Responsabilidades

• Oversee the general ledger, accounts payable, accounts receivable subledgers
• Prepare general ledger detail and reconciliations and analyze balances
• Prepare and timely journal entries per monthly close schedule
• Lead monthly and year-end reporting packages and provide explanations
• Reconcile and maintain Capital Asset Accounts
• Lead year-end reconciliations/reports for external auditors with minimal Finance Director support
• Perform financial statement variance analysis
• Coordinate with Line of Business to prepare annual budget
• Prepare federal and state tax filings and stay current with tax legislation
• Process, enter, and reconcile payments from clients and monitor collections
• Coordinate intercompany invoicing, settlement and cash flows; prepare intercompany journal adjustments
• Assist with timely VAT filings (VAT) and remittance to SAT
• Prepare monthly/annual government filings (DIOT, E-accounting) and stay current with tax law
• Prepare outgoing payment packages
• Other duties as required

Educación

Bachelor Degree in accounting or Finance

MBA (Prefered)

Contador Público Certificado (CPC)

Examen Uniforme de Certificacion de la Contaduria Publica (EUC)

Herramientas

Microsoft Office

Descripción del empleo

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.