Accounting, Informes Financieros, Cuentas por Cobrar

Puesto: Staff Accounting
Location: Santiago de Querétaro

General:
At least 3 years of experience as a Staff Accountant
Experience in Big 4 or similar consulting firm (desirable)
English B1 (at least)

Role Knowledge / Tech Skills

General accounting, treasury, including diverse accounting entries.
Support in the preparation of financial statements.
General knowledge of accounts payable and accounts receivable processes (Records, reporting, and analysis; support on intercompany and third-party vendors, transfer pricing, and CFDI issuance).
Monthly and annual closing processes (accruals, reconciliations, analysis, and other tasks).
Understanding of MX GAAP, financial reporting, and financial analysis.

Experience and Responsibilities

Daily accounting records (compliance with NIF)
Follow up on the open items with the responsible users
Month-end and year-end closing support
Intercompany billing and reconciliation
Perform other tasks-related duties as needed.

Software:
Microsoft Excel.
SAP