Job Description

Accountant

Monterrey - Mexico · Finance
San Pedro Garza Garc­a, NL
Accounting
Full Time, Days
Weekly Schedule: Monday - Friday, 8:00am - 5:00pm
Bilingual: Required
Bilingual Type: English/Spanish
Posted 07/29/2022
Req # 9275

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

Application Instructions

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