Senior Associate, Accounting
Core
Senior accounting professional responsible for month-end close, financial reporting, and tax compliance for a dynamic organization.
Role type
Senior IC accounting associate
Builds
Monthly financial performance analysis, statutory balances, and tax returns
Domain
Banking/Finance + Accounting
Required skills
General Ledger, Reconciliations, Journal Entries, Fixed Assets, Leases, VAT, Payroll, Inter-company entries, Mexican GAAP, Audit coordination, SOP creation
Preferred skills
MBA, CPA license, Banking/Insurance experience, PeopleSoft, Hyperion Essbase
Technologies
PeopleSoft, Hyperion Essbase, Excel
Responsibilities
Prepare monthly financial performance analysis and interface with business partners; Perform monthly, quarterly, and annual accounting processes and close responsibilities; Prepare and monitor VAT tax journal entries and reporting; Review documentation of purchase orders, vendor invoices, and expense allocation; Prepare monthly account reconciliations; Assist in preparation of annual financial statements and tax returns; Research bookkeeping and disclosure requirements; Assist in external and internal audit coordination; Support internal controls and attestation compliance; Create and own timely updates of Standard Operating Procedures.
Seniority
Senior, hands-on IC