21 sep
|
Buckland
|
Pueblo de Santiago
21 sep
Buckland
Pueblo de Santiago
Buckland is looking for an Senior Accountant
What you’ll be doing
This position is responsible forreconciling 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 current with relevant tax legislation
Prepare outgoing payment packages
Other duties as required
What we need from you
Bachelor Degree in accounting or Finance required, MBA Prefered.
Must have Contador Público Certificado (CPC) credential and must have passed Examen Uniforme de Certificacion de la Contaduria Publica (EUC).
7 years of accounting experience to include 3 years’ experience of leading a team. Accounting experience must be included 2 years of public accounting experience at a Big Four or mid-size regional accounting firm
Advanced knowledge of Mexican Tax Regulations (SHCP, SAT, FMP, CNH, among others)
Advanced knowledge of Mexican GAAP and IFRS rules.
Advanced proficiency in Microsoft office products (excel, access, word)
Excellent problem solving and decision-making skills
Strong verbal and written communication skills.
Must be legally eligible to work for the Company at all times.
Valid Passport and ability and desire to occasionally travel if required to other offices locations in CAD/USA/MEX.
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📌 Senior Accountant (Pueblo de Santiago)
🏢 Buckland
📍 Pueblo de Santiago