The Role The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L; accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies
What You Will Do Support the monthly close process and ensure that all assigned close activities are accurately completed in a timely manner
Assist in the monthly preparation and upload of required data into Cognos (consolidation system)
Review, analyze and prepare monthly journal entries for month end close related to general corporate accounting processes
Analyze large datasets and prepare accruals for various balance sheet accounts
Support inter-company transactions and reconciliations
Analyze balance sheet account variances and provide explanations for variances between vigente and forecasted balances for income statement accounts
Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely
Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development
Coordinate across cross-functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards and internal policies
Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
Assist Accounting Manager and in ad hoc analysis and other projects
Works with the internal/external auditors and prepare quarter end/year-end financial reporting schedules
Must be flexible to work extended/flexible hours, including weekends, holidays, evenings, etc.,



as necessary
What You Wiil Bring Bachelor’s degree in accounting or finance is required
Master’s degree preferred
Professional Skills 2-5 years professional accounting experience and strong accounting skills
Public Accounting experience preferred, but not required
Prior experience in global organization strongly preferred
Prior experience in software industry preferred
Prior experience with Microsoft Dynamics AX ERP and Cognos preferred
Knowledge Must be fluent in English
Chartered accountant (IMCP or US CPA) is preferred, but not required
Working knowledge of general accounting functions, practices and US GAAP principles
Basic understanding of the requirements of the Sarbanes Oxley act and internal controls
Computer literate with proficiency in Excel (pivot tables, vlookup function, and other intermediate functions)
Good analytical, organizational, and time management skills
Strong oral and written communication skills
Ability to learn quickly, retain and apply knowledgeAbility to multitask in a dynamic, fast-paced environment
Detail oriented, good judgment and logical decision-making ability with a hands-on approach to assigned tasks
About Solera Solera is the global leader in vehicle lifecycle management software-as-a-service, data, and services. Through four lines of business – vehicle claims, vehicle repairs, vehicle solutions and fleet solutions – Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, LoJack, Spireon, eDriving/Mentor, Explore, CAP HPI, Autodata, and others. Solera empowers its customers to succeed in the digital age by providing them with a “one-stop shop” solution that streamlines operations, offers data-driven analytics, and enhances customer engagement, which Solera believes helps customers drive sales, promote customer retention, and improve profit margins. Solera serves over 300,000 global customers and partners in 100+ countries.
For more information, visit www.solera.com.

#J-18808-Ljbffr

📌 Staff Accountant (Ciudad de México)
🏢 Solera
📍 Ciudad de México