**About This Job**
Senior Accountant II responsible for preparing journal entries, maintaining the Company’s general ledger, and managing third-party transactions.
This role also supports the design of controls for the Company’s SOX program.
standards, including researching issues and presenting alternative solutions.
**Responsibilities**:
- Maintain records of organization’s financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act
- Create reports on financial performance for internal and external use
- Complete month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities
- Ensures accuracy, validity, and completeness of all documentation necessary to meet organizational, industry, and government regulatory requirements
- Participate in and lead cross functional meetings
- Prepare and present reports to management
- Research technical accounting issues and propose potential alternatives




- Advanced knowledge of operational systems
- Ability to create materials to be leverages for audit support, including presentation to be leveraged for auditors and executive management.
**Requirements**:
- Bachelor’s degree in accounting, Finance, or a related field
- 5+ years of accounting experience, preferably in financial services or a regulated industry
- Strong knowledge of GAAP, SOX compliance, and internal controls
- Experience with journal entries, reconciliations, and financial reporting
- Ability to analyze complex accounting issues and provide alternative solutions
- Proficiency in accounting software and Microsoft Excel
- Excellent analytical, problem-solving, and communication skills
Tipo de puesto: Jornada completa
Sueldo: $1.00 - $2.00 al mes
Pregunta(s) de postulación:
- Tienex experiência en: IGRAFX?
Experiência:
- SOX? : 5 años (Obligatorio)
Idioma:
- Inglés (Obligatorio)
Lugar de trabajo: Empleo presencial

📌 Senior Accountant Ii (Tijuana)
🏢 Hyuman
📍 Tijuana