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Accountant (Internal audit)

flextal-staffing-llc · 30+ days ago
Negotiable
Full-time
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Essential functions:

The following duties are normal for this position. These are not to be construed as exclusive or all- inclusive. Other duties may be required and assigned.

  • Work with Controller and Accounting manager to maintain accountability for accuracy, timeliness, and efficiency of accounting processes, including review balance sheet reconciliations and supporting documentation.
  • Prepare monthly financial packages, which include account reconciliations, schedules, exhibits and summaries to support the general ledger balances.
  • Conducts research independently, identifies significant risk and prepares proposed adjustments prior month end close.
  • Facilitate analytic review, and internal audits, and provide insights to drive effective management decisions and ensure compliance.
  • Leads post-audit evaluations, ensuring the follow-up of findings until resolution.
  • Partner closely across accounting department to support new or ongoing business initiatives and improve process efficiencies/scalability for continued operational excellence.
  • Maintains financial information files in orderly fashion.
  • Provides support to all areas of the accounting department as needed.
  • Performs other analysis and special projects as assigned.

Requirements

Minimum training and experience:

  • Bachelor's degree in accounting, public accounting or finance.
  • 4+ years of experience in public accounting.
  • CPA or CA equivalent or experience with US GAAP.
  • Experience in regional or local accounting firm.
  • Ability to communicate in English fluently.

Preferred qualifications:

  • Experience with public accounting as well industry experience in an operational accounting role.
  • Audit experience.
  • Experience in big 4.
  • Ability to work in a collaborative, cross functional, fast paced environment and to drive complex
  • operational initiatives.

Benefits

Awesome Benefits for Our Team! 🚀✨

  • 🎄 Christmas Bonus: 30 days, to be paid in December.
  • 🩺 Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
  • 🩹 Minor Medical Insurance: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
  • 😁 Dental Insurance: Always smile with confidence!
  • 💼 Life Insurance: (Death and MXN Disability)
  • 🌴 Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + 📅 Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
  • 📱 Cell Phone Reimbursement & Transportation Subsidy.
  • 🌐 Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work.
  • 🌍 Multicultural Exposure: Work with operations within Mexico and United Satates.
  • 🎉 MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
  • 💸 Exclusive Discounts: Benefits with different companies for being part of MezTal.
  • 📚 Academic Agreements: Access to national universities and language schools.
  • 🚀 Career Growth: We will search the best conditions for progressing in your career.

Last updated on Aug 6, 2024

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