The RoleThe Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end andyear-end closing journal entries; researches and explainsmonthly variances of balance sheet and P&L; accounts; prepares ad‐hoc analysis around account balance differences with proposed solutions 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 aid 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 in ad‐hoc analysis and other projects- Works with the internal/external auditors and prepares quarter‐end/year‐end financial reporting schedules- Must be flexible to work extended/flexible hours, including weekends, holidays, evenings, etc., as necessaryWhat You Bring- Bachelor's degree in accounting or finance is required- Master's degree preferredProfessional SkillsExperience- 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 preferredKnowledge- 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 knowledge- Ability 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#J-*****-Ljbffr

📌 Staff Accountant (Ecatepec de Morelos)
🏢 Solera Holdings
📍 Ecatepec de Morelos