Senior Accountant/Mitikah
Who We Are

Solera is a integral leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com.

The Role
The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close. The Senior Accountant may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants. The individual will be responsible for analyzing monthly variances in the P&L; and Balance Sheet and reporting the results to management. Critical thinking is "key" as the individual must be able to articulate the "why" behind variances, as well as the mechanics. Prepare ad-hoc analysis around account balance differences along with proposed solutions to resolve; and ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.

What You’ll Do

Review, analyze and prepare monthly journal entries for month end close

Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely

Analyze large datasets and prepare accruals for various P&L; and balance sheet accounts





Coordinate across cross-functional departments within the company including Purchase to Pay and Customer to Cash to ensure timely recording of customer and vendor transactions

Assist in identifying potential process improvements, documenting standard operating procedures, and contributing to sound internal control development

Apply critical thinking and analytical skills to evaluate account variances and provide explanations between flux periods for income statement and balance sheet accounts – including the "why" behind the fluctuation

Work with the internal/external auditors and prepare quarter end/year-end financial reporting schedules

Work closely with FP&A; and other business partners to understand the "why" behind changes in the financials

Support less experienced team members through mentoringAssist with ad-hoc analysis and other projects

What You’ll Bring
Required

Bachelor’s degree in accounting or finance

Fluent in English

4-6 years professional general ledger accounting experience and strong accounting skills

Strong understanding of US GAAP principles

Critical thinker with a proactive approach to identifying issues and solutions

Computer literate with at least intermediate proficiency in Excel

Ability to learn quickly, retain, and apply knowledge

Ability to multitask in a dynamic, fast-paced environment

Strong oral and written communication skills

Detail oriented, good judgement and logical decision-making ability with a hands-on approach to assigned tasks

Excellent analytical, organizational, and time management skills

Initiative-taker with strong ethical standards

Preferred

Master’s degree and CPA

Prior experience in a large global organization and SaaS industry

Prior experience with NetSuite / Cognos

Public Accounting experience

Strong understanding of the requirements of the Sarbanes Oxley Act and internal controls

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📌 Senior Accountant (Ciudad de México)
🏢 Solera Holdings
📍 Ciudad de México