Senior Accountant/Mitikah
Who We Are
Solera is a integral leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com.
The Role
The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close. The Senior Accountant may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants.



The individual will be responsible for analyzing monthly variances in the P&L; and Balance Sheet and reporting the results to management. Critical thinking is “key” as the individual must be able to articulate the “why” behind variances, as well as the mechanics. Prepare ad-hoc analysis around account balance differences along with proposed solutions to resolve; and ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.
What You’ll Do
Review, analyse and prepare monthly journal entries for month end close
Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely
Analyse large datasets and prepare accruals for various P&L; and balance sheet accounts
Coordinate across cross-functional departments within the company including Purchase to Pay and Customer to Cash to ensure timely recording of customer and vendor transactions
Assist in identifying pot

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