Gerente de Finanzas Corporativas
Qualifinds
Senior Financial Accountant, English Speaker
1840 & Company
full-time
Posted on:
Location: 🇲🇽 Mexico
Visit company websiteSalary
💰 $12 - $14 per hour
Job Level
Senior
About the role
- Perform month-end and year-end close activities, including bank and credit card reconciliations, journal entries, accrual analysis, A/P and A/R reconciliations.
- Reconcile all balance sheet accounts on a monthly basis.
- Prepare monthly Balance Sheet and Income Statement reports.
- Reconcile employee benefit accounts.
- Process bi-weekly payroll and set up new employees in payroll system.
- Establish and maintain internal controls.
- Oversee and manage records and reports in compliance with GAAP.
- Direct maintenance of general and subsidiary ledgers.
- Reconcile daily financial transactions and coordinate with banks.
- Prepare financial analyses, management presentations, and special projects.
- Supervise Accounts Payable and Accounts Receivable functions.
- Maintain 1099 records and ensure timely annual distribution.
- File sales tax returns accurately and on time.
- Maintain confidentiality and drive continuous improvement.
Requirements
- Bachelor’s degree in Accounting required (Finance or Business Management with a concentration in Accounting also considered).
- Minimum of 4 years of accounting experience with increasing responsibility; wholesale-distribution or audit experience preferred.
- Experience with Microsoft Dynamics (NAV) preferred.
