
Senior Accountant
- Tlalnepantla de Baz, Méx.
- Permanente
- Tiempo completo
- Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports.
- Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions.
- Maintains and coordinates implementation of accounting and control procedures.
- Resolves and corrects billing, inventory, costing, and other accounting discrepancies.
- Prepares documentation of processes and procedures and recommends improvements.
- Prepares general ledger account reconciliations.
- Researches and explains general ledger account variances to trend, budget, and prior year.
- Monitors and reviews accounting and related systems' reports for accuracy and completeness.
- Prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyzes revenue and expenditure trends and recommends appropriate budget levels, and ensures expenditure control.
- Explains accounting policies to staff.
- Recommends, develops, and maintains financial databases, software, and manual filing systems.
- Supervises input and handling of financial data and reports for company automated financial systems.
- Interacts with internal and external auditors in completing audits.
- Bachelor's degree in Accounting, Finance or related field required
- CIMA/ACA/ACCA/ICAEW/CPA qualified preferred
- 3 years required, 5 years preferred, of accounting experience
- Accounting theory, and application of principles and practices
- Principles and practices of financial record keeping and reporting
- Analysis and interpretation of complex financial and statistical data
- Assembly and preparation of data for reports
- Strong office and computer skills
- Strong written and verbal communication skills
- Able to prepare, examine, and verify financial reports
- Able to establish and maintain cooperative working relationships
- Able to research and analyze varieties of information