Staff Accountant Mx

Simera; Acapulco; Presencial; MXN 240.000 - 360.000; Jornada completa

Descripción de la vacante

Simera is seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The role requires strong knowledge of general ledger, reconciliations, and financial reporting.

The candidate will handle journal entries, bank reconciliations, accounts payable and receivable, and assist with month-end close and reporting to ensure compliance with accounting policies.

Responsabilidades

• Record and review daily financial transactions and journal entries.
• Maintain accurate general ledger accounts and supporting documentation.
• Perform bank, credit card, and balance sheet account reconciliations.
• Assist with accounts payable and accounts receivable processes.
• Prepare and review invoices, payments, expenses, and account adjustments.
• Assist with month-end, quarter-end, and year-end closing activities.
• Prepare account analyses, reconciliations, and financial schedules.
• Support the preparation of financial statements and management reports.
• Review transactions for accuracy, proper classification, and compliance with accounting policies.
• Research and resolve discrepancies in accounts and financial records.

Conocimientos

General ledger

Reconciliations

Accounts payable

Accounts receivable

Financial reporting

Herramientas

Excel

ERP software

Descripción del empleo

Descripción del trabajo

We are seeking a highly organized, detail-oriented, and experienced Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The ideal candidate will have a strong understanding of accounting principles and experience with general ledger activities, reconciliations, accounts payable, accounts receivable, and financial reporting.

Responsibilities

• Record and review daily financial transactions and journal entries.
• Maintain accurate general ledger accounts and supporting documentation.
• Perform bank, credit card, and balance sheet account reconciliations.
• Assist with accounts payable and accounts receivable processes.
• Prepare and review invoices, payments, expenses, and account adjustments.
• Assist with month-end, quarter-end, and year-end closing activities.
• Prepare account analyses, reconciliations, and financial schedules.
• Support the preparation of financial statements and management reports.
• Review transactions for accuracy, proper classification, and compliance with accounting policies.
• Research and resolve discrepancies in accounts and financial records.