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Senior Accountant

Posted about 22 hours agoViewed

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💎 Seniority level: Senior, 5+ years

📍 Location: Serbia, Mexico, PST

🔍 Industry: Cannabis

🏢 Company: HeadQuarters

⏳ Experience: 5+ years

🪄 Skills: SQLOracleSAPFinancial ManagementCommunication SkillsAnalytical SkillsMicrosoft ExcelMicrosoft OfficeAccountingComplianceBudgetingData entryProcess improvementFinancial analysis

Requirements:
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of experience in accounting, with a focus on accounts payable, payroll processing, and month-end close.
  • Strong knowledge of accounting principles, financial reporting, and reconciliation processes.
  • Experience with financial systems (e.g., NetSuite, QuickBooks, SAP) and payroll platforms.
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
Responsibilities:
  • Review and monitor purchase requests, invoices, and workflow approvals to ensure timely and accurate processing of payments.
  • Record and reconcile payroll transactions for employees and contractors, ensuring accuracy and timely processing.
  • Manage payroll-related accruals, including Paid Time Off (PTO), bonuses, and contractor expenses.
  • Understand general ledger (GL) coding and perform monthly reconciliations for accounts related to AP, payroll, and accruals.
  • Conduct flux analysis to identify and explain significant variations in financial performance.
  • Collaborate with internal teams (HR, Procurement, and Operations) to resolve outstanding financial matters and ensure accurate reporting.
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