Remoto: Teletrabajo

As the Senior Accountant, you will be instrumental in developing a robust account reconciliation process. This will be a critical role in ensuring accurate financial reporting and supporting a successful year-end audit. Reporting directly to the Senior Accounting Manager, this position requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and collaboratively within a team.What You'll Do:- Handle reconciliation of high-volume and high-value accounts such as, accrued sales tax, bank clearing accounts, accrued inventory purchases and prepaids.- Reconcile daily cash flow reporting and monthly bank statements. File and follow up on chargebacks and outstanding uncashed checks.- Import credit card transactions and reconcile at month-end.- Develop, document, and implement improved reconciliation procedures and policies to enhance the efficiency and accuracy of the reconciliation process.- Ensure all reconciliations comply with internal controls and external audit requirements, providing necessary documentation and explanations during audit- Prepare and post month-end journal entries, including accruals, prepaids, amortizations, and reclassifications, to ensure accurate and timely financial reporting.- Prepare data and documents for sales tax and VAT filings and ensuring timely reconciliations of related accounts.- Collaborate cross-functionally with departments such as Operations and Sales Teams to provide data support and ensure accurate financial reporting and alignment of business objectives- Supports special projects and ad-hoc reporting as needed.- Oversee and calculate royalty reporting to ensure compliance with multiple licensing contracts.- Reconcile marketing costs and coordinate with marketing team to calculate cost per acquisition (CPA).- Ensure revenue has been posted for all platforms including Shopify, Amazon Seller Central,



Walmart Seller Central, and multiple retail accounts.- Collaborate with retail team to ensure accurate invoicing and oversee collections for accounts receivable.- Work closely with the finance team to analyze financial data and prepare reports for management.Requirements- Bachelor’s degree in Accounting or Finance- Strong understanding of U.S. GAAP- CPA preferred- Some public accounting experience is a plus.- Proficiency with ERP accounting software (experience with NetSuite a plus)- Proficient in Microsoft Excel (pivot tables, v-lookup, complex formulas, processing large amounts of data)- Excellent communication skills- Interest in health and wellness, personal care, and/or eCommerce industries- Experience working in the consumer products industry is highly preferred- Ability to work in a fast-paced environment.- Someone who gets things done without perfect resources is innovative and works with a sense of urgency.- Someone who proactively helps others, stays positive and has a good sense of humor.BenefitsHireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes:- Permanent remote work flexibility- Paid Time Off- Health Maintenance Organization (HMO) coverage- Annual performance bonuses- Dedicated coaches offer an extra channel of support and skill-building- Opportunities for professional growthAt Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.Learn MoreStay updated on open roles and industry insights.Follow us on:- Instagram- Facebook- LinkedIn- YouTube- Visit our website: www.hireframe.comTune in to our What Worked podcastCheck out What Worked podcast, hosted by our founders, Mike and Tyler, featuring conversations with business executives and founders—including some of our clients.

📌 Sr. Accountant (México)
🏢 Hireframe
📍 México