Senior Accountant - Mexico, Remote

About this role

📋 Description Own prepaid, accrued expense and opex schedules, including professional fees, software and Prepare and post journal entries for the monthly, quarterly and annual close, with clear support Book intercompany entries and support consolidation across our US and international entities. Work Reconcile balance sheet accounts and resolve differences before close. Prepare flux analysis and explain monthly results to the Assistant Controller and FP&A.

Trace coding errors back to source systems such as payroll, purchasing and billing, and work with 🎯 Requirements Bachelor's degree in Accounting, Finance or a related field. 3+ years as a Senior Accountant, or 5+ years of progressive accounting experience. Experience in an operational business: manufacturing, distribution, healthcare services, logistics Strong grasp of US GAAP, accruals, reconciliations and internal controls.

Advanced Excel skills and comfort with large data sets. A track record of fixing root causes in upstream processes. 🎁 Benefits Healthcare, dental, mental health support, parental planning resources, retirement savings options

Source listing: empllo_remote