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Junior Staff Accounting

Confidential Careers - Querétaro, Mexico

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Descripción del trabajo

General: At least 1-2 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, 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: Contpaqi Microsoft Excel. SAP (desirable)

Creado: Jue, 01 de Ene de 1970

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