Senior Accountant – Corporate

This is a fully remote position, open to applicants in Mexico.

📋 Description

• Oversee various elements of the accounting function for the corporate entity within the Stagwell network.

• Execute management reporting responsibilities for the client.

• Deliver monthly financial results analysis to leaders of Shared Services functions.

• Conduct monthly, quarterly, and year-end closing activities.

• Prepare and record journal entries along with necessary documentation.

• Maintain and reconcile general ledger accounts.

• Create balance sheet reconciliations and investigate any discrepancies.

• Assist in the preparation of financial statements in accordance with US GAAP or IFRS, as applicable.

• Manage the accounting for accruals, prepaid expenses, fixed assets, leases, and other corporate accounting domains.

• Aid external audits by preparing schedules, supporting documentation, and addressing auditor inquiries.

• Ensure adherence to internal controls and accounting policies.

• Analyze financial outcomes and clarify significant variances.

• Work collaboratively with FP&A, Treasury, Payroll, Tax, and other business functions.

• Identify opportunities to enhance accounting processes, automation, and reporting efficiency.

• Participate in ERP implementations, system upgrades, and finance transformation initiatives as necessary.

⛳️ Requirements

• Preferred experience with large ERP and accounting software, such as SAP, Oracle, INTACCT, NetSuite, or Maconomy.

• Experience in corporate accounting.

• Fundamental knowledge of Generally Accepted Accounting Principles (GAAP).

• Basic understanding of the technical aspects of account analyses and financial statements.

• Capability to reconcile accounts and perform general ledger analysis.

• Bachelor’s Degree in Accounting.

• A minimum of 3 years of accounting experience.

• Basic Excel proficiency, including functions such as SUMIF, VLOOKUP, and Pivot Tables.

• Ability to prioritize tasks, multitask, meet critical deadlines, and maintain attention to detail.

• Highly organized and self-motivated individual with strong interpersonal communication skills.

• Outstanding verbal and written communication abilities.

• Fluent in English.

• Residing in Latin America.

🏝️ Benefits

• 100% Remote Work.

• Highly Competitive USD Pay.

• Paid Time Off.

• Work with Autonomy.

• Collaborate with Top American Companies.

• Engagement activities.

• Support for work-life balance.

• Collaboration with a diverse, global network.

• Access to experienced senior talent and skilled professionals.