Accountant

Position: Accountant

Primary function: Assist the Controller with the revenue accounting functions including reporting of the financial operations.

Responsibilities:

• Prepare revenue journal entries.
• Prepare monthly account reconciliations for revenue related accounts.
• Assist with the revenue month-end package for management’s closing meetings.
• Maintain the account receivable receipts to accounts receivable posting to ensure all receipts have been posted to the appropriate accounts.
• Prepare general accounting journal entries.
• Prepare bank accounts reconciliation.
• Ensure deadlines are met in a timely manner in accordance with the month-end close calendar.
• Prepare various spreadsheets, as needed, for financial analysis and comparisons.
• Assist independent CPA audit firm in their audit and quarterly review of the financial statements.
• Assist in the compilation of the annual budget as well as regular reforecast, specifically related to the revenue areas.
• Participate in system implementations and enhancements.

Typical working conditions:

• Working in a professional office environment. The position involves high & frequent call volumes. Environment requires ability to multitask, communicate clearly & concise, data entry for extended period of times. Will require sitting for long periods of time.

Work Information:

• City: Monterrey
• Experience: 3 years
• Salary: $25,000 - $35,000 MXN per month (based on experience)
• Benefits: Yearly bonus and mandatory Federal Labor Law benefits