The Opportunity:Remote Mexico
This is an exciting time to join Ziff Davis. We are looking for Sr. Accountant to join our accounting team, working remotely at present. This role will be mainly focused on the preparation of the monthly accounts, which includes the reconciliation of balance sheet and sub-ledger accounts e.g. AP, Fixed Assets and Cash Management and supporting the year-end audit to a very high standard. In addition to the month-end, it is expected that the successful candidate would take on various projects for process improvement and automation as part of their role.Key Responsibilities:
- Ensure proper & timely recording of financial transactions in the general ledger in accordance with US GAAP policies, procedures and internal control standards
- Responsible for month end close of assigned subsidiaries of Ziff Davis to strict deadlines
- Responsible for revenue recognition including deferred revenue
- Prepare P&L; variance analysis for assigned subsidiaries
- Reconciliation of all balance sheet accounts in a timely manner and following up on any queries to ensure they are accounted for correctly.
- Support the project teams with the various tasks as required for process improvement and change.
- Support audit requests as needed
- Provide accounting support for management in financial analysis, budgeting and other reporting.
Job Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field required. CPA preferred.
- 3-5 years experience in accounting, with extensive experience in month-end close, journal entry preparation, and general ledger account reconciliations.
- Interested in developing technical proficiency in accounting matters
- A team player and ability to work under pressure to tight deadlines.
- Good business acumen and an ability to work across boundaries and cultures.
- Strong interpersonal communication skills both written and verbal are essential for this position.
- Experience with Oracle Fusion or simila
📌 Senior Accountant (México)
🏢 Vipre Security Group
📍 México
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