Senior Accountant: Costing, Reporting & Reconciliations

Empresa Confidencial; Lerma; Presencial; MXN 360.000 - 520.000; Jornada completa

Descripción de la vacante

Empresa Confidencial seeks an Accountant with strong analytical skills and hands‑on experience in general accounting and cost control. The role collaborates with internal teams and external partners to ensure accurate financial records and meaningful reporting.

Responsibilities include cost analysis, journal entries, reconciliations, monthly and quarterly reports, audits, and tax filings. Strong English, ERP experience (SAP/Oracle/NetSuite), and excellent communication are required.

Formación

• 3–5 years of accounting experience.
• Advanced English.
• Strong understanding of general ledger functions and financial reporting.
• Experience with ERP systems (SAP, Oracle, NetSuite).
• Proficient in Microsoft Office (Excel, Outlook, Word, PowerPoint).
• Strong analytical and problem‑solving skills.
• Excellent interpersonal and communication skills.

Responsabilidades

• Analyze costs, pricing, and unit‑level profitability.
• Perform daily accounting operations, including journal entries and account reconciliations.
• Prepare monthly and quarterly financial reports and statements.
• Reconcile bank accounts and balance sheet accounts.
• Assist with periodic audits and tax filings.
• Liaise with Accounts Payable, Billing, and other internal departments.
• Generate ad‑hoc financial and operational reports as needed.
• Ensure accuracy and integrity of financial records.
• Track financial KPIs and budgets; deliver variance analyses.
• Review payments, payroll, social security, and taxes.
• Coordinate with corporate, legal, audit firms, and external institutions.

Conocimientos

Advanced English

Analytical skills

Interpersonal skills

Communication skills

Problem solving

Educación

Bachelor’s degree in Accounting

Herramientas

SAP

Oracle

NetSuite

Microsoft Excel

PowerPoint

Descripción del empleo

Empresa Confidencial seeks an Accountant with strong analytical skills and hands‑on experience in general accounting and cost control. The role collaborates with internal teams and external partners to ensure accurate financial records and meaningful reporting.

Responsibilities include cost analysis, journal entries, reconciliations, monthly and quarterly reports, audits, and tax filings. Strong English, ERP experience (SAP/Oracle/NetSuite), and excellent communication are required.