Staff Accountant

Jacuzzi Group

Tijuana

Remote

MXN 260,000 - 380,000

Full time

14 days+
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Benefits offered by this job

Benefits exceeding the law
100% remote work

Job summary

Jacuzzi Group is seeking an experienced Staff Accountant to join the Accounting & Finance team. You will handle daily accounting, general ledger maintenance, and compliance with travel and expense policies. The role emphasizes month-end close, reconciliations, and financial reporting.

The position requires 2–4 years in accounting, a bachelor’s degree, and bilingual English. Proficiency in Excel and ERP systems like NetSuite or Infor is essential. This is a 100% remote opportunity.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2–4 years of accounting experience; internship or corporate accounting experience preferred.
  • Working knowledge of U.S. GAAP.
  • Bilingual: English (advanced).
  • Proficient in Microsoft Excel (pivot tables, VLOOKUP, formulas).
  • Experience using ERP systems (NetSuite, Infor).

Responsibilities

  • Prepare and record journal entries, accruals, and adjustments per U.S. GAAP.
  • Maintain and reconcile general ledger accounts on schedule.
  • Assist with month-end close and year-end close.
  • Support preparation of financial statements, internal reports, and audit schedules.
  • Perform bank account reconciliations and cash flow reporting.
  • Review expense reports for accuracy and policy compliance.
  • Assist internal/external audits with documentation and controls.

Skills

GAAP knowledge
Attention to detail
Analytical thinking
Communication
Multitasking

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite
Infor
Excel

Job description

The Staff Accountant supports the Accounting & Finance team through daily accounting activities, general ledger maintenance, and compliance monitoring. This role plays a key part in month-end close, account reconciliations, financial reporting, and ensuring employees follow company travel and expense policies.


Key Responsibilities

General Accounting


  • Prepare and record journal entries, accruals, and adjustments in accordance with generally accepted accounting principles in the United States (U.S. GAAP).

  • Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.

  • Assist with month-end and year-end close, ensuring deadlines are met.

  • Support preparation of financial statements, internal reports, and audit schedules.


Banking & Cash Management


  • Perform weekly and monthly bank account reconciliations and resolve discrepancies in a timely manner.

  • Monitor cash activity and assist with cash flow reporting.


Expense Management & Compliance


  • Monitor compliance with company travel and expense policies.

  • Review employee expense reports for accuracy, proper coding, and adherence to policy.

  • Track corporate credit card transactions and ensure timely submission of expense reports.

  • Follow up with employees on overdue or incomplete expense reports to ensure compliance.

  • Coordinate with HR and department managers regarding outstanding compliance issues when needed.


Compliance & Internal Controls


  • Assist with internal and external audit requests by preparing supporting documentation.

  • Help improve internal processes and strengthen financial controls.

  • Ensure compliance with company policies, procedures, and U.S. GAAP.


Reporting & Analysis


  • Prepare recurring and ad-hoc schedules for management, budgeting, and forecasting.

  • Assist with variance analysis and provide explanations for unusual or unexpected activity.


Other


  • Perform other tasks or special projects as assigned by management.



  • Bachelor’s degree in Accounting, Finance, or related field required.

  • 2-4 years of accounting experience; internship or corporate accounting experience preferred.

  • Working knowledge of U.S. GAAP.

  • Bilingual: English (advance level advance required).



  • Proficient in Microsoft Excel (pivot tables, VLOOKUP, formulas).

  • Experience using ERP systems (e.g., Infor, NetSuite).

  • Strong attention to detail and a commitment to accuracy.



  • Strong analytical and problem-solving abilities.

  • Effective communication skills and professionalism when interacting with employees.

  • Ability to manage multiple priorities and meet deadlines.

  • Demonstrates integrity, reliability, and confidentiality.


Benefits exceeding the law


Job 100% remote

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