Senior Accountant
H
HeadQuartersAccounting
Mexico, 9 am - 5 pm PSTFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- SAPMicrosoft ExcelNetSuiteQuickBooks
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of accounting experience focusing on AP, payroll, and month-end close.
- Strong knowledge of accounting principles, financial reporting, and reconciliations.
- Experience with financial systems such as NetSuite, QuickBooks, or SAP.
- Proficiency in Microsoft Excel including pivot tables and VLOOKUP.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Excellent communication and cross-functional collaboration skills.
- Detail-oriented with strong analytical and problem-solving skills.
Responsibilities
- Review and monitor purchase requests, invoices, and workflow approvals for AP.
- Record and reconcile payroll transactions for employees and contractors.
- Manage payroll-related accruals including PTO, bonuses, and contractor expenses.
- Perform monthly reconciliations for GL accounts related to AP, payroll, and accruals.
- Conduct flux analysis to explain financial performance variations.
- Ensure adherence to month-end close deadlines.
- Collaborate with internal teams to resolve financial matters.
- Implement best practices and automation to streamline operations.
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