Senior Corporate Accountant (Guadalajara)

Role and Responsibilities

• Prepare supporting documents and enter journal entries as part of the monthly close process.
• Perform analytical procedures to identify expense, revenue, and balance sheet fluctuations.
• Reconcile and document general ledger balance sheet accounts (Prepaids, Fixed Assets, Intangibles, Other Assets, Accrued Liabilities) monthly.
• Assist in preparing annual audit document requests.
• Provide support with the Yardi to NetSuite accounting conversion.
• Provide support for future acquisitions and the integration of those customer contracts into Radian's accounting processes.
• Work with multiple operational departments to ensure timely processing of accounting information from operational systems to the corporate accounting systems.
• Review and interpret customer contracts to ensure proper setup of charges.
• Review and reconcile charges, credits, and refunds.
• Track the backlog of customer contracts and work collaboratively with multiple departments to ensure the proper billing start dates take place in a timely manner.
• Understanding of general ledger accounts and matching revenue with related expenses.
• Lead ad hoc projects as assigned, including responsibility for successful and timely completion.
• Suggest process improvement initiatives and provide solutions to enhance current processes.
• Enhance and capture workflows to ensure efficiencies, accuracy, and updated accounting policies.
• Reconcile bank accounts and prepare one off AP transactions throughout the month.
• May act as a lead or first‑level supervisor, with ownership of reviewing and fixing discrepancies in team's work, providing consistent mentorship and coaching.

Required Qualifications & Experience

• Bachelor's degree or minimum of 5 years in accounting and/or finance.
• Strong technical skills/proficient with Microsoft Office Suite (Excel, Word, Power-Point, Outlook, Teams).
• Strong Excel experience with pivot tables, XLOOKUPs, VLOOKUPs, and SUMIFS.
• Working knowledge of accounting standards and principles.
• Ability to reconcile unique and complicated accounting activity.
• Ability to meet deadlines in fast paced environment.

Preferred Qualifications & Experience

• Intacct Accounting Experience.
• Time management skills and ability to work independently, handle multiple priorities with shifting time frames.
• Strong analytical skills for researching and identifying discrepancies.
• Self‑starter with high degree of initiative, urgency, and follow through.
• Proactive attitude towards process improvement.

Tipo de puesto: Jornada completa

Sueldo: $45,****** - $64,****** al mes

Horario

• Turno de 8 horas

Prestaciones

• Ayuda o servicio de transporte
• Seguro de gastos médicos mayores
• Seguro de vida
• Trabajo desde casa
• Vales de despensa

Lugar de trabajo: Empleo presencial