Remote Staff Accountant (Mexico) - US GAAP & Close

Cobalto Talent; United States; Remote; USD 60,000 - 90,000; Full time

Job summary

eBSI Export Academy is hiring a Staff Accountant to work 100% remotely from Mexico for US-based small and mid-sized companies and CPA firms. You will run the monthly close, reconcile accounts, prepare financial statements, and support year-end with auditors.

The ideal candidate has 3+ years in general accounting, strong U.S. GAAP knowledge, advanced Excel skills, and English at B2+ for reports and calls. Experience with QuickBooks Online, NetSuite, Sage Intacct or Xero is a plus.

Qualifications

• 3+ years in general accounting with ownership of month-end close.
• Experience with U.S. GAAP and monthly close processes.
• Proficient in Excel, including pivot tables and lookups.
• English at least B2+ for reports and calls.

Responsibilities

• Run monthly close: journal entries, accruals, prepaids, depreciation, and payroll entries.
• Reconcile bank, credit card, AP, AR and balance sheet accounts monthly.
• Prepare monthly financial statements and variance explanations.
• Maintain fixed assets, loans and leases schedules.
• Support year-end: prepare audit or tax packages for outside CPA.
• Review the bookkeeper's or AP/AR specialist's work and fix coding errors.
• Improve close checklists and spreadsheets to speed up monthly close.

Skills

Month-end close ownership

US GAAP knowledge

English B2+

Advanced Excel

Education

Bachelor's degree in Accounting or Finance

Tools

QuickBooks Online

NetSuite

Sage Intacct

Xero

Job description

eBSI Export Academy is hiring a Staff Accountant to work 100% remotely from Mexico for US-based small and mid-sized companies and CPA firms. You will run the monthly close, reconcile accounts, prepare financial statements, and support year-end with auditors.

The ideal candidate has 3+ years in general accounting, strong U.S. GAAP knowledge, advanced Excel skills, and English at B2+ for reports and calls. Experience with QuickBooks Online, NetSuite, Sage Intacct or Xero is a plus.