15 ago
|
LatamCent
|
Ciudad de México
15 ago
LatamCent
Ciudad de México
Join to apply for the Senior Staff Accountant role at LatamCent
The CEO’s Right Hand is a strategic finance and accounting firm supporting U.S. small and mid‑sized businesses. The team partners with CEOs to deliver financial clarity, operational rigor, and scalable accounting infrastructure. Clients rely on TCRH for hands‑on leadership across accounting, finance, and FP&A.;
About the Role
We are hiring a Senior Staff Accountant based in Latam to support multiple U.S.-based clients with full‑cycle accounting, month‑end close, and high‑quality financial reporting. This role is idóneo for someone who thrives in a consulting environment, brings structure to complex workflows, and takes ownership of clean, accurate books.
What You’ll Do
Accrual Accounting & Month‑End Close
- Own full month‑end close for assigned clients
- Prepare journal entries (accruals, deferrals, reclasses, payroll, intercompany)
- Complete balance sheet reconciliations (cash, AR, AP, credit cards, loans, prepaids, fixed assets, accruals, deferred revenue)
- Perform P&L; reviews and variance analysis
- Maintain standardized close checklists and workpapers
Payroll & Sales Tax
- Review and post payroll entries (wages, benefits, employer taxes)
- Reconcile payroll reports to the GL
- Map GL accounts between payroll systems and QuickBooks
- Apply basic sales and use tax principles for proper transaction coding
- Coordinate with external payroll or sales tax providers as needed
A/P, A/R, and Process Ownership
- Build and maintain structured A/P and A/R workflows
- Review staff‑level processing for accuracy and classification
- Manage vendor and customer records, payment terms, and aging reports
- Ensure processes align with internal controls and documentation standards
Revenue, Billing, and Project Accounting
- Support revenue recognition for service‑based businesses
- Reconcile unbilled revenue, WIP, and deferred revenue
- Align project hours, fees, and change orders with accounting records
- Prepar
📌 Senior Staff Accountant (Ciudad de México)
🏢 LatamCent
📍 Ciudad de México