- Prepare month end journal entries for the corporate entity. Entries include accruals, prepaids, depreciation/amortization, banking, foreign exchange adjustments, and more.
- Prepare balance sheet reconciliations and resolve variances.
- Prepare monthly, quarterly, and annual reporting to explain budget and prior year variances.
- Assist with monthly and quarterly global consolidations to ensure accurate financial reporting within deadlines.
- Assist in preparation of annual budget for corporate entity.
- Provide suggestions to streamline the global consolidation process and assist with implementation.
- Assist in populating board of directors' monthly report pack.
- Maintain organized and accurate records of consolidation processes and related documentation.
- Assist in providing information and documentation for external audits.
- Perform ad-hoc work that will require critical thinking and task ownership to complete.
- Prepare month end journal entries for the corporate entity. Entries include accruals, prepaids, depreciation/amortization, banking, foreign exchange adjustments, and more.
- Prepare balance sheet reconciliations and resolve variances.
- Prepare monthly, quarterly, and annual reporting to explain budget and prior year variances.
- Assist with monthly and quarterly global consolidations to ensure accurate financial reporting within deadlines.
- Assist in preparation of annual budget for corporate entity.
- Provide suggestions to streamline the global consolidation process and assist with implementation.
- Assist in populating board of directors' monthly report pack.
- Maintain organized and accurate records of consolidation processes and related documentation.
- Assist in providing information and documentation for external audits.
- Perform ad-hoc work that will require critical thinking and task ownership to complete.
- Ability to work efficiently in a fast-paced environment and meet deadlines.
- Strong communication, interpersonal, and problem-solving skills.
- Willingness to assist teammates to achieve departmental goals.
- Communicate information clearly and effectively.
- Seek underlying assumptions through probing, questioning, and listening.
- Collaborate with staff at all organizational levels.
- Complete work to meet company deadlines on time.
- Work well under pressure with changing priorities while thinking strategically.
- Organize and schedule work effectively to meet deadlines.
- Be proactive; possess strong follow through skills.
- Ability to manage time effectively.
- Excellent attention to detail and analytical skills.
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Staff Accountant - Mexico City, México - SDI Media
Descripción
Staff Accountant
México City
24/04/2024
Iyuno is currently seeking a Staff Accountant with ability to work in a fast-paced environment. The individual will report to the Assistant Controller and assist in preparing monthly and quarterly global consolidations to ensure accurate financial reporting within deadlines. This is a great learning opportunity for a recent Accounting graduate.
Responsabilities
Must have:
Experience required:
· Bachelor's degree in Accounting, Finance, or related field.
· 1+ years of experience in accounting or financial reporting preferred.
· Advanced Excel skills and English proficiency
