Senior Accountant | (EFY328)

Senior Accountant | (EFY328)

**Senior Accountant** responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
Senior Accountant duties also include ensuring accuracy and effectiveness in all our accounting tasks.
**Position tasks / Responsibilities**
- Balance sheet preparation on monthly basis under local regulations.
- Preparation of detailed bridge between US GAAP and local balance sheet.
- Review and reconciliation of each account balance for tracking issues or aging.




- Interact with local auditors regarding information/documentation requirements.
- Prepare all the needed documentation for updating the statutory books (daily journals, balance sheet, tax book, managers meetings, others).
- Monthly P&L; analysis for tax information requirements (income tax, indirect Tax, etc.).
Ex: expenses/income by jurisdiction/vendor.
- Monthly P&L; analysis for identifying the evolution and composition of the monthly results.
- Assist Accounting Manager (global owner of the ERP) with ERP and chart of accounts, including mapping (with the assistance of technical accounting), and system upgrades.
- Other miscellaneous tasks or special projects as assigned.
**Work Experience Requirements**

Minimum Experience Requirements
- 5+ years of experience in Accounting.
- Good knowledge of Accounting and balance sheet preparation under local regulations.
- Fluent in English.
- Knowledge and experience on computerized accounting systems.
E.g.
: Oracle/SAP.
**Desirable Requirements (Not Mandatory)**




- Prior experience working for a publicly listed company with exposure to SOX.
- Knowledge of US GAAP standards.
- Effective communication and organization skills.
**Academic Requirements**

Bachelor's degree focused in accounting or a related field.
**Skills Assessments**
- Self-starter, takes initiative, ability to multi-task.
- Analytical mind with attention to detail.
- "Can do" attitude with the creativity to solve problems.
- Used to work on a deadline.
- Teamwork.
Tipo de puesto: Tiempo completo

Salario: $35,000.00 - $40,000.00 al mes

Horario:

- Lunes a viernes
- Turno de 8 horas

Prestaciones:

- Estacionamiento gratuito
- Programa de referidos
- Seguro de gastos médicos mayores
- Seguro dental
- Seguro de vida
- Servicio de comedor




- Vacaciones adicionales o permisos con goce de sueldo

Tipos de compensaciones:

- Bono de productividad

Experiência:

- Experience in general accounting: 5 años (Obligatorio)

Idioma:

- Inglés (Obligatorio)

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/140125789/senior-accountant-efy328-tijuana/?utm_source=html