Prepare and post journal entries with supporting documentation Perform monthly balance sheet reconciliations and address discrepancies Assist with month-end close activities and ensure timely completion Support SOX testing and maintain compliant documentation Provide assistance during internal and external audits Work closely with Accounting Managers and Controllers to resolve accounting issues Prepare financial information and analysis for management decision-making Support ad-hoc requests and cost analysis Contribute to process improvement and automation initiatives Ensure compliance with corporate accounting policies and internal controls Requirements Bachelor's degree in Accounting, Finance, or a related field Fluent English language skills, written and spoken Experience in General Ledger Accounting and month-end close activities Proficiency in preparing journal entries and balance sheet reconciliations Familiarity with ERP systems, preferably Oracle, JDE,



or similar Strong analytical and problem-solving abilities Ability to work independently and manage deadlines effectively Experience in a Shared Services Center is an asset Knowledge of US GAAP and SOX controls is advantageous Experience in multinational companies and audit support is preferred Core Competencies Demonstrates 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 keywords General Ledger Accounting Month-End Close Activities Journal Entry Preparation Balance Sheet Reconciliation US GAAP Compliance ATS Optimization Keywords Hard Skills Journal Entry Preparation Balance Sheet Reconciliation Financial Analysis Month-End Close Activities Analytical Skills Soft Skills Problem-Solving Abilities Time Management Independent Work Industry Keywords SOX Controls Internal Audits Shared Services Center Corporate Accounting Policies Multinational Companies Tools & Technologies ERP Systems Oracle JDE #J-18808-Ljbffr

📌 Junior accountant (Ejido de la Finca)
🏢 Jobtailor
📍 Ejido de la Finca