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Senior Accountant

Pacifica Continental
On-site
Mexico City, Mexico
Accounting

Our client is looking for a Senior Accountant to join their team in Mexico City, Mexico. As a Senior Accountant, you will play a vital role in the day-to-day operations of the Company. You will work closely with various stakeholders in ensuring the completion and accuracy of all financial reporting while being in compliance with the local tax/audit regulations.

The professional main responsibilities will be:

  • Prepare and post journal entries (A/P, A/R, FA).
  • Perform monthly closing including preparation of the financial reporting package.
  • Preparation of monthly and quarterly financial schedules and financial statement analytics.
  • Assist Finance Manager in implementing strong processes, systems, and procedures to drive efficiencies and high-quality financial reporting.
  • Initiate communication among the various stakeholders for new processes.
  • Maintain financial security by adhering to internal controls, accounting standards, and tax requirements.
  • Reconcile discrepancies arising between the system and finance records, proactively seek a solution to identify and minimize the differences.
  • Update and maintenance of AP module and vendors' information.
  • Prepare and provide accounting schedules and GST & CIT returns.
  • Monitor cash flow and capital requirements.

 

Education, Experience and Skills Required

  • Bachelor’s degree in accounting or ACCA, CA or its equivalent.
  • 4-6 years of working experience in accounting related field.
  • Strong people management, interpersonal and communication skills with the ability to work well with people across different cultures.
  • Positive and result-driven, good sense of logic, and analytical thinking.
  • Solid accounting knowledge as well as local tax/audit regulation. Hands-on/relevant working experience in a finance operating environment.
  • Proficient in Microsoft Excel and good command in English, both written and oral.