Senior Accountant

About us

EWJ Technologies builds scheduling and dispatch software for field service companies, from two-truck plumbing outfits to regional HVAC contractors. Our main product is a payroll and timekeeping app for hourly workforces, sold by subscription and supported from Guadalajara. Laptops are MacBook Pros, and you pick your own editor.

About the role

Our team is growing and we are hiring a Senior Accountant. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote within Mexico. The team meets in Guadalajara once a quarter, travel covered. Communication happens mostly in Slack and short video calls.

What you'll work on

• Help FP&A with actuals and variance data for budget reviews.
• Track prepaid expenses and amortization schedules.
• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.

Requirements

• 5+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.

Nice to have

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

What you get

• Private health insurance.
• Life insurance.
• Flexible hours.
• Gym membership.
• Training budget.
• Meal vouchers.

Start: Immediately.

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