Accountant
Department: General Financial Reporting, Accounting and Tax
Employment Type: Full Time
Location: Mexico

Description
Embark on an exciting journey with us as an Accountant to manage our financial records, make payments in online banking, ensure compliance with regulations, and provide accurate financial information to support decision-making.

Key Responsibilities

• Oversee and maintain accounting records for several local entities in accordance with group policies and local GAAP requirements.

• Collaborate with local accounting and tax outsourcing providers to ensure accurate and timely tax filings and compliance with statutory requirements.

• Take full ownership of the Cash and Bank reconciliation process, ensuring all transactions are accurately reflected and matched in NetSuite on a daily/monthly basis.

• Manage end-to-end employee-related accounts, including the reconciliation of accounts receivable from employees, advances, and expense reimbursements.

• Act as the primary user and owner of the Yokoy expense management system, overseeing the processing,



classification, and integration of employee expenses into the general ledger.

• Reconcile Balance Sheet and P&L; accounts in NetSuite on a regular basis, ensuring accuracy and consistency of financial data.

• Record and review accounting transactions, including expense reports, journal entries, deposits, payroll files, revenue recognition, and foreign currency revaluation etc.

• Act as a Financial Controller for smaller international entities with low transaction volumes, performing all necessary control procedures, reconciliations, and month-end closing in strict accordance with US GAAP and audit requirements.

• Actively participate in audit processes, including preparation of supporting documentation, communication with auditors, and resolving audit queries.

• Support continuous improvement of accounting processes, internal controls, and reporting quality across the assigned entities.

Skill

📌 Accountant (Ciudad de México)
🏢 inDrive
📍 Ciudad de México