We are looking for a highly analytical and detail-oriented Senior Accountant to join our Finance team. This role will be responsible for ensuring the accuracy and integrity of the company's financial records, supporting month-end and year-end closing activities, managing banking reconciliations, payroll accounting, and contributing to financial reporting. The idóneo candidate has strong technical accounting knowledge, excellent analytical skills, and experience working in fast-paced environments.

General Accounting
- Maintain accurate and timely accounting records in accordance with applicable accounting standards and company policies.
- Prepare and review journal entries, accruals, provisions, and account reconciliations.
- Support monthly, quarterly, and annual financial closing processes.
- Ensure the integrity of the general ledger and investigate accounting discrepancies.
- Monitor balance sheet accounts and perform detailed reconciliations.

Banking & Card Reconciliations
- Perform daily and monthly bank reconciliations across multiple accounts.
- Reconcile credit card (TDC)



transactions, payment processors, and merchant settlements.
- Identify, investigate, and resolve discrepancies between bank statements, accounting records, and operational systems.
- Monitor cash movements and support treasury-related activities.
- Ensure the proper recording of customer payments, refunds, chargebacks, and banking fees.

Payroll Accounting
- Support payroll accounting processes by validating payroll calculations, taxes, employee benefits, and deductions.
- Record payroll-related journal entries and ensure accurate accounting treatment.
- Reconcile payroll accounts and statutory liabilities.
- Coordinate with HR and external payroll providers to ensure accurate and timely payroll processing.
- Monitor payroll provisions, vacation accruals, bonuses, and other employee-related liabilities.

Financial Reporting & Analysis
- Prepare monthly financial reports and supporting sche

📌 Senior Accountant (Ciudad de México)
🏢 Novacard
📍 Ciudad de México