08 oct
|
Cohortias
|
Ciudad de México
08 oct
Cohortias
Ciudad de México
We are hiring an Accounting Specialist (Pharma/CRO)
At Cohortias, we are looking for a detailed, highly organized, and proactive Accounting Specialist (AS) to execute and control our day-to-day accounting, banking, and financial operations.
This is a specialist role designed for a finance professional who excels at hands-on accounting execution—managing accounts payable, bank reconciliations, corporate card expenses, intercompany transactions, and month-end closing activities with high accuracy and technical rigor.
? Location: Mexico City (Hybrid Model)
About the Role & Scope:As our Accounting Specialist, you will ensure that Cohortias' financial transactions and accounting records are complete, accurate, timely, and fully supported in accordance with internal controls, local tax requirements, and company policies.
You will work closely with internal teams, vendors, general entities, and banking institutions to coordinate financial flows, process domestic and international payments, resolve banking exceptions, and maintain reliable, transparent financial data.
Key Responsibilities:
• Banking Administration & Payments: Manage day-to-day banking activities, processing domestic, international, foreign-entity, vendor, and payroll payments. Investigate and resolve rejected or incomplete payment files promptly.
• Accounts Payable & Expenses: Review outstanding payables, research vendor discrepancies, and coordinate timely payment execution. Oversee corporate cards and employee expense reports, ensuring policy compliance and proper general ledger recording.
• Month-End Closing & Reconciliations: Execute month-end accounting tasks, verifying bank postings, reconciling balance sheet accounts, updating bank reconciliations, and clearing GL outstanding items.
• Intercompany & Treasury Operations: Monitor cash requirements and execute intercompany transfers to settle foreign-entity invoices.
• Financial Controls & Record Keeping: Maintain complete, audit-ready accounting re
📌 Accounting Specialist (Ciudad de México)
🏢 Cohortias
📍 Ciudad de México