15 ago
|
Apex Systems
|
Guadalajara
15 ago
Apex Systems
Guadalajara
Who We Are
We are a fast-paced, growing organization committed to operational excellence, financial integrity, and continuous improvement. Our Corporate Accounting team plays a critical role in supporting business decisions by delivering accurate financial reporting, maintaining compliance with regulatory requirements, and driving efficient accounting processes. We value collaboration, accountability, and professionals who thrive in an environment focused on quality and results.
What We're Looking For
We are seeking an experienced Senior Accountant with a strong foundation in U.S. GAAP and hands-on experience with Workday Financials. This individual will be responsible for supporting and overseeing key accounting functions, including month-end close, general ledger activities, financial reporting, reconciliations, audit support, and cash management.
The adecuado candidate is highly analytical, detail-oriented, and comfortable working independently in a dynamic environment.
They will also bring prior experience supervising accounting teams or outsourced service providers and possess the ability to identify process improvements that enhance efficiency and accuracy.
Key Responsibilities
- Manage and oversee accounting operations and outsourced service providers.
- Support the month-end close process, including preparation of financial statements through Workday.
- Prepare, review, and approve journal entries and general ledger transactions.
- Perform and review balance sheet reconciliations.
- Analyze financial statements and investigate fluctuations in revenue, expenses, and trends.
- Monitor cash flow, bank balances, and cash requirements.
- Research and resolve accounting discrepancies and process issues.
- Support annual audits by preparing schedules and responding to auditor requests.
- Ensure compliance with tax, licensing, and regulatory requirements.
- Identify opportunities to improve accounting processes and operational efficiency.
- Provide leadership, coa
📌 Senior Accountant (Guadalajara)
🏢 Apex Systems
📍 Guadalajara