Staff Accountant, General Ledger

Company overview:

From an office in Mexico City, Consultoría Cordillera runs payment processing for property managers and HOAs.

Looking for a Staff Accountant, General Ledger who wants to stay somewhere for a while. This role supports the annual audit and works with AP, payroll and FP&A every month. Expect extra hours during year-end close and audit fieldwork in January and February. On site, Mexico City.

In this role you will:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct
• Record fixed asset additions and run monthly depreciation
• Investigate P&L variances and explain them to the Controller
• Clean up legacy account balances that do not tie out
• Document close procedures and keep the close checklist current
• Help FP&A with actuals and variance data for budget reviews

Minimum qualifications:

• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organised and accurate under deadlines

Pay and benefits:

Compensation: MXN 27,000 - MXN 37,000/month

• Private health insurance
• 13th-month bonus
• Training budget
• Meal vouchers
• Life insurance

Start: Immediately.

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