Sr. Accountant

We are seeking an experienced and detail-oriented Senior Accountant to join our growing team. This role will be responsible for overseeing daily accounting activities, ensuring compliance with U.S. GAAP, managing month-end close processes, and supporting financial reporting and audits.

The ideal candidate is analytical, organized, proactive, and comfortable working in a fast-paced environment with cross-functional teams in both Mexico and the United States.

Key Responsibilities

• Post and maintain accurate financial transactions in the accounting system
• Prepare and perform account reconciliations, including bank, balance sheet, and intercompany reconciliations
• Manage and execute month-end and year-end closing activities
• Prepare and review journal entries and supporting documentation
• Ensure compliance with U.S. GAAP and internal accounting policies
• Analyze balance sheet and P&L accounts and investigate variances
• Support accounts payable, accounts receivable, and payroll accounting processes
• Assist with budgeting, forecasting, and financial analysis
• Coordinate with external auditors and support audit requests
• Maintain accurate accounting records and documentation
• Prepare financial reports for management and leadership teams
• Assist with process improvements and implementation of accounting controls
• Ensure compliance with tax and regulatory requirements

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 5+ years of accounting experience
• Experience working with U.S.-based companies required
• Strong knowledge of U.S. GAAP
• Experience with transaction posting and reconciliations
• Advanced Excel skills
• Experience with ERP systems such as NetSuite, SAP, Oracle, or similar
• English proficiency required (written and verbal)
• Strong analytical and problem-solving skills
• High attention to detail and organizational skills
• Ability to manage multiple priorities and meet deadlines