Accounting Analyst
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
The Accounting Analyst role is responsible for ensuring accurate and complete accounting records for Cielo LATAM entities in Argentina Brazil Colombia and Mexico ensuring the monthly financial statement close is completed timely and assisting in other monthly activities such as billing review collections supplier payments and local tax requirements. This role will coordinate the reconciliation of Cielo records with our third-party accounting firm and working with Cielo tax to ensure accurate and timely tax payments.
- Work Location: Mexico
- Work Arrangement: Remote
- Specific requirements: Deep expertise in billing and accounting processes for Mexico including compliance with local tax regulations and reporting standards
- Language Required: Proficiency in English
Responsibilities:
Accounting
- Assist with month-end close including preparation of journal entries
- Reconcile bank account activity on a monthly basis
- Post monthly prepaid asset journals and accruals as needed
- Perform monthly reconciliations for all balance sheet accounts
- Prepare and record intercompany debit and credit notes
- Perform reconciliation of trial balance to local books
- Reconcile monthly tax reports to the ledger for submission to government entities
- Maintain the fixed assets register
- Assist with recording AR payments received and collections
- Assist with financial statement audits as needed
Qualifications :
Experience:
- 1 years of relevant experience
- Former regional support with multiple LATAM country experience (ideally ARG-MX-COL-BRA)
- Experience with Oracle NetSuite (Oracle PBCS is a plus)
- Experience with Microsoft Excel Word and PowerPoint
- Good understanding of Local GAAP for each LATAM entity assigned
- Experience in a service company preferably employment staffing or recruiting
- Strong ability to partner / collaborate with local business leaders
- Strong communication and project management skills
Education:
- College degree in Finance Accounting Business Administration or related field is strongly preferred
- Fluent in Spanish and English (Portuguese is a plus)
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
Are you ready to accelerate your career? Join Cielo as a Recruiter! A career at Cielo will give you the opportunity to work with the industrys smartest people and to take ownership of your success! Cielo is a brand that reflects our big idea that talent is rising and with it ... View more
