SWBC is seeking a talented individual to apply principles of general accounting in the preparation of month-end close duties, ensuring accuracy of the fixed asset ledger system, preparing audit schedules, and performing account reconciliations and financial analysis. In addition, experience working with and leading process improvements.

Why You'll Love This Role
In this role, you will be responsible for the corporate operations while also providing support to all other divisions of the company and contribute to the cultivation of teamwork. You will have the opportunity to be a strong member of an elite team striving to make improvements across all areas of accounting and finance. Most importantly, you’ll be working on debit and credits, which should be near and dear to your heart.

Essential Duties Include The Following
- Performs monthly closing process and prepares various month-end journal entries and supporting documentation.
- Maintains integrity of balance sheet accounts through review and reconciliation of account activity and balances for accuracy and reasonableness.




- Works with other departments to clear reconciling items in a timely manner.
- Gathers affiliate company support for reconciliations.
- Maintains investment ledgers, record new investments, ensure items recorded in accordance with GAAP, reviews accounts for misclassified assets, completing adjustments when needed.
- Collaborates with accounting teams to assist in efficiency projects and general ledger item resolution.
- Completes monthly, quarterly, annual and ad hoc external financial reporting.
- Assists with the monthly preparation and analysis of investment reporting.
- Prepares audit schedules, confirmations, and provides auditors with information requests and file retrievals for internal and external requests.
- Performs a variety of accounting projects, process improvements or other duties, as requested by management.

Serious Candidates Will Possess The Minimum Qualifications
- Bachelo

📌 Corporate Senior Accountant (Monterrey)
🏢 SWBC MEXICO
📍 Monterrey