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 adaptable to a changing environment, acknowledging urgency when necessary

Job Type: Full-time

Application Question(s):

- What is your monthly gross salary expectation (before taxes) in MXN?

Education:

- Bachelor's (Required)

Language:

- English (Required)

Work Location: In person

📌 Junior Accountant (México)
🏢 Caliente.mx
📍 México