Senior Accountant: GAAP, Analytics & Cross-Functional Impact

Jobtailor

Estado de México

Presencial

MXN 600.000 - 900.000

Jornada completa

hace 43 horas
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Descripción de la vacante

Jobtailor is seeking an experienced Senior Accountant in Mexico to lead close processes, prepare journal entries, and support GAAP-compliant reporting. You will analyze balances and variance explanations, partner with multiple departments, and drive process improvements using data and automation.

Ideal candidates hold a Bachelor’s in Accounting or Finance and are fluent in English and Spanish, with MBA, MAC/MSA, or CPA a plus. SAP S/4HANA, Power BI, and Excel skills are highly desirable.

Formación

  • Bachelor’s degree in Accounting or Finance required.
  • MBA, MAC/MSA, or CPA considered a plus.
  • Excellent written and verbal communication in English and Spanish.
  • Strong analytical skills and risk identification capabilities.
  • US GAAP knowledge and financial statement understanding.
  • Ability to work cross-functionally and build relationships.

Responsabilidades

  • Lead monthly and quarterly closing processes for assigned areas.
  • Prepare journal entries, accruals, estimates, reserves, and reconciliations.
  • Analyze transactions and trends; explain variances and ensure US GAAP compliance.
  • Support external and internal reporting with analysis and documentation.
  • Provide GAAP research and policy implementation guidance.
  • Partner with Finance, Order to Cash, Supply Chain, Sales and other teams.
  • Support internal controls, reconciliations, and audit certifications.
  • Provide audit support and calendar schedules with supporting docs.
  • Drive process improvements using data, automation and AI tools.
  • Support special projects and ad hoc requests for Accounting and Finance.

Conocimientos

Bilingual English/Spanish
Analytical skills
Cross-functional collaboration
Attention to detail
Communication skills

Educación

Bachelor’s degree in Accounting or Finance
MBA
MAC/MSA
CPA

Herramientas

SAP S4 Hana
Power BI
Excel
Microsoft Office
PowerPoint

Descripción del empleo

Jobtailor is seeking an experienced Senior Accountant in Mexico to lead close processes, prepare journal entries, and support GAAP-compliant reporting. You will analyze balances and variance explanations, partner with multiple departments, and drive process improvements using data and automation.

Ideal candidates hold a Bachelor’s in Accounting or Finance and are fluent in English and Spanish, with MBA, MAC/MSA, or CPA a plus. SAP S/4HANA, Power BI, and Excel skills are highly desirable.

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