PURPOSE
Perform multiple general ledger-related activities to include analyzing financial statements and balance sheets, preparing GL account reconciliations, monthly close and financial reporting.
ESSENTIAL DUTIES & RESPONSIBILITIES
- Prepare journal entries and monthly account reconciliations.
- Research and recommend actions to resolve discrepancies.
- Compile data and prepare a variety of reports such as balance sheets, profit and loss statements, and other documents.
- Perform assigned monthly, quarterly, and annual general ledger closing processes.
- Analyze and explain business drivers of balance sheet and income statement variances
- Update and maintain accounting journals, ledgers and other records detailing financial business transactions.
- Fulfill internal and external audit request.
- Act as a resource for team members.
- Participate and/or lead special projects.
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
- Communication
- Attention to detail
- Time management
- GAAP and accounting processes
- Accounting systems
**QUALIFICATIONS**:
- Bachelor’s degree in Accounting or Finance
- 1+ years of experience in Accounting or related field

📌 Staff Accountant (Monterrey)
🏢 Wwex Group
📍 Monterrey