17 sep
|
Buckland
|
Santiago de Querétaro
17 sep
Buckland
Santiago de Querétaro
Buckland is looking for an Senior Accountant
What you’ll be doing
This position is responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
What we can offer you
Competitive salary and benefits package
A friendly, collaborative work environment
Opportunities for professional development & ongoing learning
A chance to be part of a growing organization
You will be responsible for
• Oversee the general ledger, accounts payable, accounts receivable subledgers
• Prepare the general ledger detail and supporting reconciliations and analyzes them to determine the appropriateness of the balances
• Prepares journal entries accurately and timely in accordance with monthly close schedule
• Prepares and takes lead in monthly, and year-end reporting packages to management within deadlines set, including providing appropriate explanations relating to questions from management, flux explanations, etc
• Reconcile and maintain Capital Asset Accounts
• Prepare and take lead the year-end account reconciliation and reporting in preparation of year-end review by external auditors with minimal support from the Finance Director
• Financial statement variance analysis
• Work with Line of Business owners to prepare annual budget
• Prepare annual federal and state government filings and stay current with relevant tax legislation
• Process, enter, and reconcile payments received from clients. Use monthly aging reports to monitor client collection problems and take appropriate action to ensure timely payment. Identify delinquent accounts and recommend appropriate course of action
• Coordinates and review intercompany invoicing, settlement and cashflows. Prepares and analyzes intercompany transactions, prepares journal adjustments to ensure accuracy
• Assist with timely government reporting of Value-added Tax (VAT) and remittance to SAT
• Prepare monthly/annual government filings (DIOT, E-accounting, etc.) and stay cur
📌 Senior Accountant (Santiago de Querétaro)
🏢 Buckland
📍 Santiago de Querétaro