**General purpose of the position**:The Junior Accountant responsibilities include maintaining general ledger, preparing month-end close procedures and files, reconciling account balances and bank statements.Accountant duties also include ensuring accuracy and effectiveness in all assigned accounting tasks.
**Position tasks / Responsibilities**- Gather, monthly, the backup (Aging, roll forward, reconciliations, etc.) for each Balance Sheet account.
- Maintain support files (vendor trends, variance analysis, etc.) for certain Income Statement accounts.
- Financial statement preparation on a quarterly basis under local regulations.
- Interact with auditors regarding information/documentation requirements.
- Prepare all the needed 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 evolution and composition of the monthly results.
- Manage internal and external Accounts Payable communications.
- Assist implementation of new accounting policies and procedures.
- Record journal entries in the accounting ERP following the workflow and internal policies and procedures.
- Other miscellaneous tasks or special projects.
**Requirements**:- Bachelor's degree focused in accounting or a related field.




- Proficient in English - both written and spoken- Advanced skills in Microsoft Office suite, particularly Excel- MX Accounting Standards practice**Desirable Requirements**: (Not Mandatory)- US Generally Accepted Accounting Principle- Accounting ERP experience (SAP, etc.)- Understanding of the relationship of all financial statements**Skills Assessments**- Self-starter, takes initiative, ability to multi-task.
- Analytical mind with attention to detail.
- Ability to handle multiple priorities and meet deadlines.
- Excellent interpersonal and communication skills.
- Highly organized and detail oriented.Ability to be flexible to a changing environment, acknowledging urgency when necessaryTipo de puesto: Tiempo completoSueldo: $25,****** - $30,****** al mesBeneficios:- Descuento de empleados- Estacionamiento de la empresa- Estacionamiento gratuito- Seguro de gastos médicos mayores- Protegido dental- Seguro de vida- Servicio de comedor- Vacaciones adicionales o permisos con goce de sueldoPago complementario:- Bono mensualTipo de jornada:- Lunes a viernes- Turno de 8 horasPregunta(s) de postulación:- ¿Cuál es tu nível de inglés?
- ¿Cuál es tu nível de Excel?
- ¿Vives en Tijuana?
En caso de que no, ¿Estás disponible para cambiar de residencia?
Lugar de trabajo: Empleo presencial

📌 Junior Accountant (Tijuana)
🏢 Caliente Interactive
📍 Tijuana