Staff Accountant: Master GAAP & Month-End Close

Solera Corporation; Ciudad de México; Presencial; MXN 360.000 - 480.000; Jornada completa

Descripción de la vacante

Solera Corporation in Mexico City seeks a Staff Accountant to support the monthly close processes, prepare journal entries, and perform balance sheet reconciliations. The role entails analyzing variances, verifying numbers, and ensuring GAAP compliance.

Strong Excel and Cognos skills are preferred. The candidate will work with cross-functional teams, assist in preparing schedules for audits, and contribute to process improvements and internal controls within a dynamic software-focused

Formación

• Bachelor’s degree in accounting or finance required or equivalent
• Master’s degree preferred
• Experience with GAAP and internal controls is important
• Experience in software industry and global organizations is a plus
• Familiarity with Microsoft Dynamics AX ERP and Cognos preferred

Responsabilidades

• Support monthly close process and ensure close activities are completed accurately and on time
• Prepare and upload data into Cognos consolidation system
• Review and prepare monthly journal entries for month-end close
• Analyze large datasets and prepare accruals for balance sheet accounts
• Support inter-company transactions and reconciliations
• Analyze variances between actual and forecast balances and explain them
• Prepare detailed balance sheet reconciliations and resolve reconciling items
• Identify potential process improvements and assist with policy development
• Coordinate with cross-functional teams to adhere to GAAP and company policies
• Assist Accounting Manager with ad hoc analyses and other projects
• Coordinate with internal/external auditors for quarter/year-end reporting

Conocimientos

Accounting skills

GAAP knowledge

Analytical skills

Time management

Communication skills

Educación

Bachelor’s degree in accounting or finance

Master’s degree

Herramientas

Microsoft Dynamics AX ERP

Cognos

Excel (advanced)

Descripción del empleo

Solera Corporation in Mexico City seeks a Staff Accountant to support the monthly close processes, prepare journal entries, and perform balance sheet reconciliations. The role entails analyzing variances, verifying numbers, and ensuring GAAP compliance.

Strong Excel and Cognos skills are preferred. The candidate will work with cross-functional teams, assist in preparing schedules for audits, and contribute to process improvements and internal controls within a dynamic software-focused