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

📌 Sr. Accountant (México)
🏢 Hireframe
📍 México