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Senior accountant

Zapopan, Jal
Intugo
Publicada el 3 abril
Descripción

*about the role*
we are seeking a detail-oriented and experienced *accountant* to join our finance team.
this role is essential in ensuring the accuracy, compliance, and timeliness of financial reporting in accordance with *u.s. Generally accepted accounting principles (u.s. Gaap)*.
the accountant will be responsible for journal entries, account reconciliations, month-end close activities, and maintaining audit-ready records.
the role also involves reviewing accounts payable transactions, ensuring proper coding and approval, and supporting system and process improvements.
a strong command of *u.s. Gaap compliance* is fundamental to success in this role.
*key responsibilities*
- prepare and post accurate journal entries as part of the monthly close process.
- reconcile balance sheet accounts with a strong focus on *gaap compliance*, identifying issues, resolving variances, and ensuring all balances are well-supported.
- assist in preparing financial reports in alignment with *u.s. Gaap* for monthly, quarterly, and annual reporting cycles.
- maintain organized, audit-ready documentation to support internal controls and external audit requirements.
- review and validate accounts payable transactions for accurate coding, approval, and documentation under gaap standards.
- collaborate closely with u.s.based accounting staff to ensure consistency, accuracy, and compliance with company policies and gaap.
- support the ongoing implementation and improvement of erp systems (e.g., *sage intacct*) and ap automation tools (e.g., bill).
- meet financial close deadlines consistently in a fast-paced, team-oriented environment.
- participate in process improvement initiatives, including documenting procedures and supporting system optimization.
*qualifications*
- *education*: bachelor's degree in accounting (or equivalent u.s. degree required); master's degree preferred.
- *experience*: minimum of 5-7 years in accounting for a u.s. company, with demonstrated expertise in *u.s. Gaap*.
- proven experience with *general ledger accounting, journal entries, account reconciliations, and month-end close*.
- strong knowledge of reviewing ap transactions, including coding accuracy and approval workflows.
- proficiency in erp systems; *sage intacct preferred*.
- familiarity with ap automation tools (e.g., bill).
- intermediate to advanced *excel* skills.
- *excellent english communication skills*, both written and verbal, for effective collaboration with u.s.based teams and external auditors.
*preferred qualities*
- cpa or cpa-in-process is a plus.
- knowledge of *fixed asset accounting* and *lease accounting (asc 842)* is advantageous.
- strong analytical mindset with the ability to investigate issues, propose solutions, and ensure compliance.
- highly organized, detail-oriented, and capable of meeting deadlines in a fast-paced environment.
- comfortable working independently as well as part of a cross-functional team.
tipo de puesto: tiempo completo
sueldo: a partir de $47,* al mes
experiência:
- gaap accounting: 3 años (obligatorio)
idioma:
- inglés (obligatorio)
lugar de trabajo: empleo presencial

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