Accountant (Monterrey)

Accountant (Monterrey)

09 sep
|
Alexander Mann Solutions
|
Monterrey

09 sep

Alexander Mann Solutions

Monterrey

About Us:
Talent is our World.

At AMS, we believe in nurturing talent and fostering a culture where passion for success thrives. As part of our commitment to your growth and development, we encourage you to explore opportunities available within our organisation. Your talent is our greatest asset, and we're dedicated to providing avenues for you to reach its fullest potential. We do so by providing the environment, resources, networks, and career experiences essential for your progress.

Take the next step in your career journey and discover our exciting opportunities.

The Role:
The Accountant role is primarily responsible for accurate month-end close, maintaining up‑to‑date financial schedules, & reconciliations and ensuring all entries comply with accounting standards. The role supports financial integrity through timely journal postings and balance sheet & GL reconciliations, while also assisting with budgeting, forecasting inputs, and basic variance analysis to support the FP&A; function

This is a hybrid role working 2 days per week at our AMS Monterrey Office.





What you will do: (Key Accountabilities):
Accounting:
- Lead and execute the full month-end close process, ensuring all activities are completed accurately and within established timelines.
- Prepare, update, and maintain all month-end schedules
- including accruals, prepayments, fixed assets, revenue schedules, and departmental expense analyses-ensuring completeness and accuracy prior to close.
- Post month-end journal entries in accordance with applicable accounting standards (e.g., IFRS), ensuring proper documentation and clear audit trails.
- Review posted revenue and expense transactions to verify alignment with accounting policies; identify discrepancies, correct misclassifications, and escalate issues where required.
- Perform detailed reconciliations of general ledger accounts and balance sheet accounts, investigate variances, and ensure reconciling items are cleared promptly.
- Validate the ac

📌 Accountant (Monterrey)
🏢 Alexander Mann Solutions
📍 Monterrey

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