Hybrid Senior Accountant, GL, Journal Entries Focus

Posted 2 weeks ago

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About the role

  • Prepare, review, and post journal entries (JEs) accurately and on time, ensuring proper GL coding and account classification.
  • Maintain balance sheet reconciliations, identifying and resolving discrepancies promptly.
  • Support month-end and year-end close activities across multiple entities.
  • Analyze P&L variances and provide explanations for key fluctuations.
  • Collaborate with Finance and cross-functional teams to ensure accurate cost allocations and reporting.
  • Assist with intercompany transactions, reconciliations, and eliminations as needed.
  • Prepare supporting documentation for internal and external audits.
  • Contribute to process improvements in accounting operations and ERP workflows.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • +7 years of experience in accounting, preferably within multinational or shared service environments.
  • Strong understanding of U.S. GAAP, GL structure, and journal entry preparation.
  • Proven experience in GL coding, account classification, and balance sheet reconciliations.
  • Experience with ERP systems such as Dynamics 365, Business Central, SAP, Oracle, or NetSuite.
  • Advanced Excel skills (pivot tables, formulas, data validation).
  • Excellent attention to detail and ability to meet tight deadlines.
  • English fluency (spoken and written).

Benefits

  • Christmas Bonus: 30 days, to be paid in December.
  • Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
  • Minor Medical Insurance: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
  • Dental Insurance: Always smile with confidence!
  • Life Insurance: (Death and MXN Disability)
  • Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
  • Cell Phone Reimbursement & Transportation Subsidy.
  • Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work.
  • Multicultural Exposure: Work with operations within Mexico and the United States.
  • MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
  • Exclusive Discounts: Benefits with different companies for being part of MezTal.
  • Academic Agreements: Access to national universities and language schools.

Job title

Senior Accountant, GL, Journal Entries Focus

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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