Prepare and post journal entries with supporting documentationPerform monthly balance sheet reconciliations and address discrepanciesAssist with month-end close activities and ensure timely completionSupport SOX testing and maintain compliant documentationProvide assistance during internal and external auditsWork closely with Accounting Managers and Controllers to resolve accounting issuesPrepare financial information and analysis for management decision-makingSupport ad-hoc requests and cost analysisContribute to process improvement and automation initiativesEnsure compliance with corporate accounting policies and internal controlsRequirementsBachelor's degree in Accounting, Finance, or a related fieldFluent English language skills, written and spokenExperience in General Ledger Accounting and month-end close activitiesProficiency in preparing journal entries and balance sheet reconciliationsFamiliarity with ERP systems, preferably Oracle, JDE,



or similarStrong analytical and problem-solving abilitiesAbility to work independently and manage deadlines effectivelyExperience in a Shared Services Center is an assetKnowledge of US GAAP and SOX controls is advantageousExperience in multinational companies and audit support is preferredCore CompetenciesDemonstrates expertise in General Ledger Accounting, month-end close activities, and financial analysis while ensuring compliance with US GAAP and SOX controls.
Proficient in preparing journal entries and balance sheet reconciliations, with strong analytical and problem-solving skills.Highest-signal resume keywordsGeneral Ledger AccountingMonth-End Close ActivitiesJournal Entry PreparationBalance Sheet ReconciliationUS GAAP ComplianceATS Optimization KeywordsHard SkillsJournal Entry PreparationBalance Sheet ReconciliationFinancial AnalysisMonth-End Close ActivitiesAnalytical SkillsSoft SkillsProblem-Solving AbilitiesTime ManagementIndependent WorkIndustry KeywordsSOX ControlsInternal AuditsShared Services CenterCorporate Accounting PoliciesMultinational CompaniesTools & TechnologiesERP SystemsOracleJDE
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📌 Junior Accountant (Monterrey)
🏢 Jobtailor
📍 Monterrey