Descripción y detalle de las actividades
The **Staff Accountant**contributes to the overall success of the organization by effectively managing all financial tasks for the organization. The following are considered primary areas of focus:
- Provides management with financial information by researching and analyzing accounts and assisting with preparing financial statements, specifically in these areas:
- Responsible for overseeing all aspects of accounts payable including accounts payable staff.
- Performing general ledger account and bank statement reconciliation.
- Assisting with the preparation of journal entries and financial statements.
**Accounting / Finance Duties and Responsibilities**:
- Recommending process improvements and helping implement when approved by management
- Monthly closing process includes:
- Compiling an accrual list for the Accounting Manager at each month-end close
- Keep track of prepaids and make corresponding journal entries
- Maintain records for fixed assets
- Bank account recon
- Confirm legal invoices
- Petty cash recon
- Sales tax recon
- Ensure no PO’s are left open at month end and run the IR/GR clearing process. Recon balance.
- Ensure there are no G/L COGS differences from prior month.
**Oversee compliance and reporting for all tax filings**
**including**:
- State sales tax
- Local tax
- Federal / State income tax
Experiência y requisitos
**Business**
**Knowledge, Skills, and Desired Attributes**
- Financial leader with strong knowledge and experience in accounting principles and practices.
- Strong knowledge and experience in project pricing, costing and financial analysis.




- Strong knowledge and experience in running Finance/Accounting function/department
- Ability to ensure strict and absolute compliance with all local, State and Federal government laws and regulations related to wages, insurance, corporate revenues, expenses, profit and taxes.
- A solid background in all areas of Accounting from A/P, A/R, GL, Credit, Collections, Payroll, Budgeting, Financial Statement preparation and analysis is necessary.
- Ability to plan and perform work independently.
- Strong communication skills
- Ability to work well with people from many different disciplines, with varying degrees of financial experience.
- Highly organized.
- Detailed Oriented.
- Be able to prioritize a heavy workload.
- Analytical problem solving skills.
**Requirements**:
- 6+ years Finance & Accounting experience with a successful track record and advancement, currently in a financial leadership role for a high growth/fast paced company.
- 4 year undergraduate degree in Accounting or Finance.
- Proficient with Microsoft office, Outlook, SAP experience desirable.
- Demonstrated ability to handle project diversity with enthusiasm and creativity.
Incentivos
- Beneficios de acuerdo a la LFT
- bonos anuales
- descuentos de productos
- Trabajo Hibrido
- Seguro de Gasto Medicos Mayores
- Horarios Flexibles
- utilidades garantizadas
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Híbrido
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Turno Matutino
- Tiempo completo
- Flexible
- Lunes a viernes
**Salario mensual neto** $9,000 - $10,099 MXN
**Estudios** Carrera con título profesional
**Disponibilidad p. viajar** Si

📌 Staff Accountant (Tijuana)
🏢 Thirty Three Threads
📍 Tijuana