Senior Accountant: Close, Reconciliations & Analysis

BCD Travel; Ciudad de México; On-site; MXN 320,000 - 520,000; Full time

Job summary

BCD Travel in Mexico City seeks a Senior Accountant to manage general accounting, monthly closings and reconciliations, ensuring timely, accurate financial records for the company’s operations and reporting.

The role supports internal and external audits, drives continuous improvements of processes, oversees treasury activities when needed, and partners with cross‑functional teams to deliver comprehensive reports, analyses and budgeting inputs for management.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• At least 3 years in general accounting.
• Experience with SAP and Excel required.
• IFRS and US GAAP knowledge desirable.
• Treasury and supervision experience desirable.

Responsibilities

• Prepare and record monthly accounting entries.
• Support monthly close and month-end checklist.
• Prepare balance sheet and GL reconciliations; analyze variances.
• Support intercompany reconciliations and treasury activities.
• Assist audits and process improvements.
• Provide reports and ad hoc analyses for management.

Skills

English

Spanish

Attention to detail

Analytical thinking

Education

Bachelor's degree in Accounting/Finance or related

Tools

SAP

Microsoft Excel

Job description

BCD Travel in Mexico City seeks a Senior Accountant to manage general accounting, monthly closings and reconciliations, ensuring timely, accurate financial records for the company’s operations and reporting.

The role supports internal and external audits, drives continuous improvements of processes, oversees treasury activities when needed, and partners with cross‑functional teams to deliver comprehensive reports, analyses and budgeting inputs for management.