About the role we are looking for a meticulous andanalytical period end accountant to join our team.
this role isresponsible for managing period-end reconciliations and financialreporting, ensuring accuracy, and supporting key accountingfunctions.
the ideal candidate will have a strong background infinancial reporting, reconciliations, and variance analysis, withthe ability to work independently and collaboratively with internalstakeholders.
key responsibilities perform bank reconciliations,ensuring timely and accurate processing.
conduct balance sheetreconciliations to maintain financial integrity.
analyze arreserves and bad debt, identifying potential risks and recommendingcorrective actions.
manage prepaids, ensuring proper allocation andtracking.
oversee fixed assets and maintain accurate records incompliance with accounting policies.
calculate and recorddepreciation & amortization schedules.
prepare real estate (re)tax schedules, ensuring timely reporting.
maintain and update theinsurance schedule, tracking policy renewals and compliance.
recordaccrual and reclass entries, ensuring proper expense recognition.conduct variance analysis, identifying discrepancies and potentialfinancial risks.
review and analyze management fees, ensuringaccuracy and compliance with agreements.
prepare the monthlyreporting package, delivering financial insights to stakeholders.qualifications & skills bachelor's degree in accounting,finance, or a related field.
cpa or cma certification preferred.
3+years of experience in accounting, particularly in period-endreporting.
strong knowledge of gaap and financial reportingstandards.
proficiency in accounting software such as quickbooks,netsuite, sap, or oracle.
advanced excel skills (pivot tables,vlookup, financial modeling).
strong attention to detail andproblem-solving abilities.
ability to work independently and managemultiple deadlines efficiently.
excellent communication andcollaboration skills.
at tp méxico, consistent with our diversityand inclusion policy, we guarantee that our talent attractionprocess is free of discrimination based on conditions such asbiological sex, sexual orientation, gender identity and expression,ethnic origin, nationality, age, civil status, social condition,health status, religious beliefs, political doctrine, disability orany other protected by law, will not be an adverse reason toadvance your career with us and if you decide to share thisinformation it will be treated confidentially.
at tp we celebrateand value diversity