Senior Accountant - Mexico, Remote

Added
2 minutes ago
Type
Full time
Salary
Salary not provided

Related skills

accounting netsuite excel us gaap consolidation

πŸ“‹ Description

  • Own prepaid, accrued expense and opex schedules, including professional fees, software and
  • Prepare and post journal entries for the monthly, quarterly and annual close, with clear support
  • Book intercompany entries and support consolidation across our US and international entities. Work
  • Reconcile balance sheet accounts and resolve differences before close.
  • Prepare flux analysis and explain monthly results to the Assistant Controller and FP&A.
  • Trace coding errors back to source systems such as payroll, purchasing and billing, and work with

🎯 Requirements

  • Bachelor's degree in Accounting, Finance or a related field.
  • 3+ years as a Senior Accountant, or 5+ years of progressive accounting experience.
  • Experience in an operational business: manufacturing, distribution, healthcare services, logistics
  • Strong grasp of US GAAP, accruals, reconciliations and internal controls.
  • Advanced Excel skills and comfort with large data sets.
  • A track record of fixing root causes in upstream processes.

🎁 Benefits

  • Healthcare, dental, mental health support, parental planning resources, retirement savings options
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