
Senior Accountant
Posted 6 days ago

Posted 6 days ago
This is a fully remote position, open to applicants in Mexico.
• Oversee and monitor Accounts Payable Management in a prompt manner.
• Handle Payroll Processing, Expense Management, and Accrual Accounting.
• Execute Month-End Close procedures and perform Reconciliations.
• Assess and oversee purchase requests, invoices, and workflow approvals.
• Ensure adherence to company policies and vendor agreements while addressing discrepancies as they arise.
• Document and reconcile payroll transactions for both employees and contractors.
• Partner with HR to ensure accurate employee data is maintained for payroll purposes.
• Administer payroll tax calculations and filings in line with regulatory requirements.
• Track and monitor expenses across various platforms to ensure appropriate accounting treatment.
• Comprehend general ledger coding and conduct monthly reconciliations for accounts related to AP, payroll, and accruals.
• Perform flux analysis to detect and explain significant deviations in financial performance.
• Work collaboratively with internal teams (HR, Procurement, and Operations) to address outstanding financial issues.
• Recognize opportunities for process improvements in accounts payable, payroll, and financial reporting.
• Bachelor’s degree in Accounting, Finance, or a related discipline.
• CPA or a comparable professional certification is highly preferred.
• A minimum of 5 years of accounting experience, particularly in accounts payable, payroll processing, and month-end close.
• Comprehensive understanding of accounting principles, financial reporting, and reconciliation processes.
• Familiarity with financial systems (e.g., NetSuite, QuickBooks, SAP) and payroll platforms.
• Advanced proficiency in Microsoft Excel (including pivot tables, VLOOKUP, and data analysis).
• Detail-oriented with exceptional analytical and problem-solving capabilities.
• Ability to juggle multiple priorities and meet deadlines in a dynamic environment.
• Outstanding communication skills and the capacity to collaborate effectively with cross-functional teams.
• Experience with multi-entity or international payroll processing is preferred.
• Familiarity with process automation tools and software is preferred.
• Background in flux analysis and financial forecasting is desirable.
• Fully remote position
• Internal Learning and Development Advisor / Consultant to assist with your growth
• Opportunities for salary increases based on performance
• Prospects for professional development while collaborating with leading companies in the rapidly growing cannabis sector ($10M+ in monthly revenues).
Safari Micro
PYXiS Software Group
XP Power
Pear Tree.
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