We are seeking an experienced Senior Staff Accountant to join our Finance team. Reporting directly to the Finance Manager, this role is responsible for executing full-cycle accounting activities, maintaining accurate financial records, and supporting the month-end close process. The idóneo candidate has strong hands-on accounting experience, excellent attention to detail, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
- Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Prepare journal entries, accounting adjustments, and maintain the General Ledger.
- Perform bank and account reconciliations, investigating and resolving discrepancies as needed.
- Execute month-end close activities to ensure timely and accurate financial reporting.
- Prepare financial reports and maintain supporting documentation.
- Ensure the accuracy and integrity of financial records and accounting transactions.
- Support compliance with internal controls, accounting policies, and company procedures.
- Collaborate closely with the Finance Manager to ensure accurate and timely financial information.
- Assist with process improvements and other accounting-related projects as assigned.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5 years of hands-on experience in full-cycle accounting.
- Proven experience with:
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Bank and account reconciliations
- General Ledger maintenance
- Journal entries and accounting adjustments
- Month-end close
- Experience using QuickBooks Online required.
- Advanced Microsoft Excel skills.
- Advanced English proficiency (written and verbal) required.
- Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
What We Offer
- Above-market benefits package.
- Professional growth and development opportunities.
- Collaborative and supportive work environment.
📌 Senior Staff Accountant (San Pedro Garza García)
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📍 San Pedro Garza García
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