Accounts Payable Staff (Santiago de Querétaro)

Job Summary

As an Accountant, you analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Responsibilities & Requirements

• Actively participate in assigned accounting and month end closing processes under US-GAAP
• Perform accounting activities with the team
• Reporting: provide daily and monthly reports and assist your colleagues from the General Accounting team
• Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
• Maintain continuous contact with vendors, customers regarding fixed asset issues
• Assist with the resolution of any issues that could impact the timely month-end closing
• Complete other tasks as assigned

Preferred Experience / Skills

• Excellent verbal and written communication skills in English
• Ability to establish and maintain effective work relationships with stakeholders
• Confident user of MS Office (Excel, Word, PowerPoint)
• Basic knowledge and experience using ERP systems (e.g., Oracle, SAP) is an advantage
• Strong analytical, research and problem-solving skills
• Attention to detail
• Flexibility and ability to cope with process changes
• BS or BA Degree in relevant field and 3-5 years relevant experience