General Ledger Accountant

Lanterncraft is a management and technology consulting firm with 9,900 employees worldwide.

Role overview

We need a General Ledger Accountant. This is a full-time position based in Tijuana, Baja California. Expect extra hours during year-end close and audit fieldwork in January and February. Remote within Mexico. We meet in person once or twice a year.

Duties

Investigate P&L variances and explain them to the Controller. Clean up legacy account balances that do not tie out. Review AP and AR agings for accuracy and cutoff. Document close procedures and keep the close checklist current. Assist with year-end audit requests and prepare supporting schedules. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Maintain the general ledger in NetSuite or Sage Intacct. Help FP&A with actuals and variance data for budget reviews.

Minimum qualifications

2+ years of general ledger or public accounting experience. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Available for extra hours at month-end and year-end. Experience with month-end close and balance sheet reconciliations. Bachelor's degree in accounting or finance. Comfortable explaining numbers to non-accountants.

Preferred qualifications

Multi-entity or multi-currency accounting. ASC 842 lease accounting. Public accounting audit background.

Pay: MXN 30,000-MXN 39,000/month

Why work with us

Private health insurance. Savings fund. 13th-month bonus.

We look at every application, usually within a week.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lanterncraft Corp..