Staff Accountant: Close, Reconciliations & GAAP Analysis

Solera Holdings, LLC.; Ciudad de México; On-site; MXN 357,270 - 535,905; Full time

Job summary

A leading financial services company in Mexico City is seeking a Staff Accountant to handle critical financial tasks including monthly journal entries, balance sheet reconciliations, and inter-company transactions. The ideal candidate will be detail-oriented, possess a Bachelor's degree in accounting or finance and 2-5 years of professional experience, preferably in a global organization. Strong communication skills, proficiency in Excel, and knowledge of GAAP are essential. This role offers a dynamic work environment with the possibility of extended hours.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• 2-5 years professional accounting experience and strong accounting skills.
• Prior experience with Microsoft Dynamics AX ERP and Cognos preferred.

Responsibilities

• Support the monthly close process and ensure all assigned close activities are done timely.
• Prepare detailed balance sheet account reconciliations.
• Analyze large datasets and prepare accruals for various balance sheet accounts.

Skills

Fluent in English

Strong accounting skills

Analytical skills

Organizational skills

Time-management skills

Communication skills

Ability to learn quickly

Detail oriented

Education

Bachelor’s degree in accounting or finance

Master’s degree

Tools

Microsoft Dynamics AX ERP

Cognos

Excel

Job description

A leading financial services company in Mexico City is seeking a Staff Accountant to handle critical financial tasks including monthly journal entries, balance sheet reconciliations, and inter-company transactions. The ideal candidate will be detail-oriented, possess a Bachelor's degree in accounting or finance and 2-5 years of professional experience, preferably in a global organization. Strong communication skills, proficiency in Excel, and knowledge of GAAP are essential. This role offers a dynamic work environment with the possibility of extended hours.