Location: tijuana on-site general purpose of theposition: the senior accountant responsibilities includemaintaining general ledger, preparing month-end close proceduresand files, reconciling account balances and bank statements.accountant duties also include ensuring accuracy and effectivenessin all assigned accounting tasks.
position tasks / responsibilities- gather, monthly, the backup (aging, roll forward,reconciliations, etc.)
for each balance sheet account.
- maintainsupport files (vendor trends, variance analysis, etc.)
for certainincome statement accounts.
- financial statement preparation on aquarterly basis under local regulations.
- interact with auditorsregarding information/documentation requirements.
- prepare all theneeded documentation for updating the statutory and us gaap books(daily journals, balance sheet, tax book, managers meetings,others) - monthly p&l analysis for identifying the evolutionand composition of the monthly results.
- manage internal andexternal accounts payable communications.
- assist implementationof new accounting policies and procedures.
- record journal entriesin the accounting erp following the workflow and internal policiesand procedures.
- other miscellaneous tasks or special projects.work experience requirements minimum experience requirements - 5+years of experience in accounting - good knowledge of accountingand financial statement preparation under local regulations.
-fluent in english - knowledge and experience on computerizedaccounting systems - microsoft excel skills desirable requirements(not mandatory) - prior experience working for a big four company.- specialized experience using sap s4 hana preferred.
academicrequirements bachelor's degree in accounting.
skills assessments -self-motivated with high initiative - the ability to manage andwork with junior accountants.
- ability to work independently andprioritize tasks effectively.
- excellent communication skills,detail oriented, analytical, and problem-solving skills.
- abilityto work collaboratively with other departments andco-workers.