Senior Accountant

About the job

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

Looking for a Senior Accountant who wants to stay somewhere for a while. We are looking for an accountant who likes clean reconciliations and asks why a number moved. On site, Mexico City.

Duties

Document close procedures and keep the close checklist current. Help FP&A with actuals and variance data for budget reviews. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Calculate and book revenue under ASC 606 for standard contracts. Record fixed asset additions and run monthly depreciation.

What we're looking for

5-7 years of general ledger or public accounting experience. Bachelor's degree in accounting or finance. Available for extra hours at month-end and year-end. Comfortable explaining numbers to non-accountants. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Experience with month-end close and balance sheet reconciliations.

Perks and benefits

Pay: MXN 35,000 - MXN 42,000 monthly

Private health insurance. Gym membership. Life insurance. Meal vouchers.

We may close the role early, so do not wait too long to apply.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Castillo Despacho Contable S.A. de C.V..