
Accounting Manager
Posted 6 days ago

Posted 6 days ago
This is a fully remote position, open to applicants in Mexico.
• Oversee daily operations in general ledger accounting areas.
• Collaborate and support AR, Billing, AP, and Finance with various inquiries.
• Evaluate monthly close entries prepared by staff, including Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.
• Supervise accounting personnel to ensure timely closure and adherence to reporting deadlines.
• Review balance sheet account reconciliations and prepare general ledger account analyses by examining transactions to ensure accuracy within the GL account.
• Maintain an organized accounting filing system.
• Prepare and review audit schedules as assigned, conduct audit research, and respond to inquiries.
• Assist in preparing year-end tax schedules.
• Oversee the intercompany reconciliation process.
• Support the month-end ancillary package and Hyperion trial balance uploads.
• Act as a backup for various functions within the Shared Service Department.
• Assist with ad hoc requests as assigned.
• Preferably experienced with large ERP and Accounting Software (e.g., SAP, Oracle, INTACCT, Net Suite, Maconomy, etc.).
• Strong technical accounting capabilities, with knowledge of GAAP, FASB, and SEC accounting and disclosure requirements, along with proficiency in researching accounting literature.
• Ability to reconcile accounts and perform GL analysis.
• Bachelor’s Degree in Accounting.
• CPA (or equivalent) preferred.
• Previous experience with consolidations and significant expertise in intercompany eliminations.
• A minimum of 2 years of experience managing an accounting team.
• Advanced Excel skills required (including vlookup, sumifs, sumif, pivot tables).
• 5-7 years of accounting experience.
• Capacity to prioritize tasks, handle multiple assignments, meet critical deadlines, and maintain attention to detail.
• Highly organized, motivated self-starter with strong interpersonal communication abilities.
• Excellent verbal and written communication skills.
• Located in Latam.
• Fluent in English.
• 100% Remote Work: Enjoy the flexibility to work from the location that supports your productivity. All you need is a laptop and a reliable internet connection.
• Highly Competitive USD Pay: Receive exceptional, market-leading compensation in USD, exceeding typical market offerings.
• Paid Time Off: We prioritize your well-being, ensuring you have the opportunity to relax and recharge when necessary.
• Work with Autonomy: Experience the freedom to manage your time effectively, concentrating on results rather than the clock.
• Work with Top American Companies: Enhance your skills by engaging in innovative, high-impact projects with industry-leading U.S. companies.
Conduent
Yunicorn Ventures
Jones Lang LaSalle Americas, Inc.
PORCH 💚
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