08 - staff accountant (Ciudad de México)

08 - staff accountant (Ciudad de México)

05 nov
|
Cobalto Talent
|
Ciudad de México

05 nov

Cobalto Talent

Ciudad de México

Staff accountant about the role

we are hiring staff accountants to work 100% remotely from mexico for small and mid-sized companies and cpa firms in the us.

what you will do

- run the monthly close: journal entries, accruals, prepaids, depreciation and payroll entries.
- reconcile bank, credit card, ap, ar and balance sheet accounts every month.
- prepare monthly financial statements and variance explanations for the controller or owner.
- maintain fixed asset, loan and lease schedules.
- support year-end: prepare audit or tax packages for the outside cpa.
- review the bookkeeper's or ap/ar specialist's work and fix coding errors.
- improve close checklists and spreadsheets so each month gets faster.

what you bring

must have

- bachelor's degree in accounting (contaduría pública) or finance.




- 3+ years in general accounting with ownership of month-end close.
- working knowledge of u. S. Gaap concepts: accrual accounting, revenue recognition, balance sheet reconciliations.
- intermediate-to-advanced english (b2+) for written reports and calls with the controller.
- advanced excel: pivot tables, lookups, building reconciliation schedules.

nice to have

- experience at a u. S. company, a big 4 or mid-tier firm, or an outsourced accounting firm serving u. S. clients.
- quick books online, net suite, sage intacct or xero.
- job costing or wip schedules for construction or manufacturing.
- progress toward a u. S. Cpa or similar certification.

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📌 08 - staff accountant (Ciudad de México)
🏢 Cobalto Talent
📍 Ciudad de México

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