02 oct
|
Sin nombre
|
Hermosillo
02 oct
Sin nombre
Hermosillo
Senior Accountant
Location: Hermosillo, Sonora
Schedule: Monday–Friday, 8:00 a.m.–5:36 p.m.
Employment Type: Full-time
Work Modality: On-site
Gross Monthly Salary Range: Starts at $45,000 MXN gross.
About the Opportunity
Intugo, in partnership with a foreign company specializing in outsourced accounting, bookkeeping, tax, finance, fractional CFO, payroll, and HR services, is seeking an experienced Senior Accountant to support a portfolio of business clients.
This position is designed for an accountant with strong hands‑on experience across the full accounting cycle, including month‑end close, financial statement preparation, complex reconciliations, journal entries, and technical accounting matters.
The adecuado candidate should be comfortable analyzing complex or unusual transactions, determining the appropriate accounting treatment, and working directly with clients to ensure accurate and timely financial reporting.
Key Responsibilities
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- Manage the month-end and financial close process for multiple business clients.
- Prepare and review financial statements and supporting schedules.
- Perform and review journal entries, accruals, adjustments, and account reconciliations.
- Analyze financial results and identify unusual balances, discrepancies, or accounting issues.
- Perform complex reconciliations involving multiple systems, accounts, or legal entities.
- Support or perform multi‑entity consolidations.
- Apply appropriate revenue recognition treatment based on the underlying transaction.
- Manage fixed‑asset accounting, including capitalization, depreciation, disposals, and prior‑period cleanup.
- Support lease accounting under ASC 842, where applicable.
- Prepare and review loan amortization schedules and related accounting entries.
- Evaluate unusual or non‑routine transactions and determine the appropriate accounting treatment and journal entries.
- Review client financials on an ongoing basis and make necessary corrections or adjustments.
- Troublesh
📌 Senior Accountant (Hermosillo)
🏢 Sin nombre
📍 Hermosillo