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 actual 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 versátil to work extended/flexible hours, including w

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