Senior Accountant
albo
full-time
Posted on:
Location Type: Office
Location: Ciudad de México • 🇲🇽 Mexico
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Participate in a wide range of accounting activities, including month-end journal entries
- Bank reconciliations
- Detailed reconciliations of balance sheet accounts
- Assist in the preparation and execution of month-end schedules and financial reports
- Credit portfolio management
- Design and implementation of accounting structures for new products
- Monthly accounting record of expenses, reclassifications
- Daily income record to know the financial situation of the company
- Monitor Balance Sheet and Profit and Loss accounts
- Assist in the preparation of monthly, quarterly, and annual reports for all financial metrics
- Communicate with intercompany entities to reconcile balances
- Manage intercompany billing for services, fixed assets, commissions, and interests
- Oversee electronic invoicing processes
- Prepare working papers for monthly and annual tax returns
- Provide auxiliary reports for internal and external audits
- Build and submit regulatory reports to CNBV and Banxico in a timely and compliant manner
- Address requirements and audits from SAT
Requirements
- Bachelor’s degree in Accounting (Public Accountant).
- +5 years of experience in a similar role.
- Fintech or Banking previous experience is a must.
- Strong accounting background with extensive experience in general ledger management.
- Proven experience with ERP systems.
- Proficiency in billing systems, including PACs (Authorized Certification Providers).
- Solid understanding and hands-on experience with CNBV and Banxico reporting requirements.
- Experience handling SAT requirements and audits.
- Advanced skills in Excel and other MS Office tools.
- Excellent time management and organizational abilities.
Benefits
- Health insurance
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month-end journal entriesbank reconciliationsbalance sheet reconciliationsfinancial reportingcredit portfolio managementaccounting structures designincome record managementtax return preparationregulatory reportinggeneral ledger management
Soft skills
time managementorganizational abilitiescommunication skills
Certifications
Bachelor’s degree in Accounting