Publicada domingo, 01 de junio de ****Senior AccountantConfidencialCiudad de México, CDMX, México Full Time**Salario**: $60,000 a $70,000 MensualPrestaciones superiores y acciones en la empresaContabilidad Y FinanzasEscolaridadLicenciatura terminadaExperiência3-5 añosNível del puestoSenior AnalystJob OverviewThe Senior Accountant role will be an integral part of the Integral Accounting team and will report to the Finance Manager in Mexico.This will be a permanent role that will involve a variety of functions in accounting, reporting, and analysis, as well as ensuring adherence to internal controls and statutory compliance.The Senior Accountant will be required to lead the accounting and financial reporting function and reconciliations process and ensure all reporting and compliance deadlines are met.
**Responsibilities**:Produce daily, weekly and monthly reconciliations for Mexico cash flow, including disbursements, repayments, and net cashManage all aspects of the month-end accounting close process for two Mexico entities, including reporting status and results to US parentManage monthly completion of cash and balance sheet account reconciliationsIssue financial reports required by management, including accompanying schedules, worksheets,



and narrativesProcess full cycle accounts payable and manages vendorsManage local statutory audits and assist with annual corporate external audits as necessaryCoordinate with the external tax consultants for the tax filings and ensure compliance with accounting, tax and other statutory requirementsAssist to file VAT returns and other tax returns as necessaryOrganize and maintain financial recordsConform with and abide by all regulatory guidance and internal policies and proceduresDocument policies, procedures, and workflow for assigned areas of responsibilityContribute to department and organization special projects as assigned**Requirements**:Bachelor's degree in accounting or finance3-5 years of accounting experience in a similar positionExperience with Mexican GAAP, US GAAP & IFRSExperience with NetSuite is a plusExposure to researching accounting conclusions documenting support for conclusions reachedExcellent analytical skillsExcellent computer skills in Microsoft Office (Excel and Word)Fluent spoken and written EnglishSolid organizational and project-management skillsMust be self-motivated and able to self-manage and work independentlyExperience working with multiple international subsidiaries and foreign currency exchange accounting and operational issues is strongly preferred

📌 Senior Accountant (Xico)
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📍 Xico