13 ago
|
Directive
|
Ciudad de México
13 ago
Directive
Ciudad de México
Directive is looking for an Accounting Intern to join our finance team and support the day-to-day accounting operations of a fast-growing B2B performance marketing agency. This role sits at the intersection of accuracy and insight — you'll help keep the books clean while contributing to the financial reporting that drives how we run the business.
You'll be responsible for assisting in the monthly close process, reconciliations, and maintaining the integrity of our general ledger. You'll work closely with the Assistant Controller & Accountant and have a chance for learning & growth.
Roles & Responsibilities:
The accounting intern provides assistance with the following:
Accounts payable duties & cash disbursement duties
Accounts receivable duties & cash receipts
Billing, new client generation, and lost client processes with strong attention to accuracy
Weekly posted transactions
Year-end 1099 forms & periodic business compliance filings
Semi-monthly payroll processing and quarterly audit of deductions and benefits
Monitor vendor payments and collection of W-9s needed
Adherence to process checklists, policies, and procedures
Performs Month End Close Duties including reconciling bank and credit card statements and appropriate journal entries in accordance with monthly close process checklists
Maintain balance sheet account schedules (Accruals, Prepaids, Fixed Assets, Debt Amortization)
Maintain affiliate payment schedules and account reconciliations
Assist with Daily, Weekly, Monthly, and Ad Hoc Reporting
What You Offer:
On track for BS degree or equivalent in Accounting
Strong communication - English is a must
Ability to adhere to timelines is a must
Ability to organize, prioritize and manage multiple projects simultaneously and operate with a sense of urgency for high priority items
You’re quality-obsessed with accuracy, timeliness & consistency
What We Offer:
Compensation for this role includes a competitive base salary
Work Environment Requirements
As a remote-firs
📌 Accounting Intern (Ciudad de México)
🏢 Directive
📍 Ciudad de México