GL Accountant / Contador(a) General - Remote

Descripción de la oferta

We are seeking a highly skilled and motivated individual to join our finance team as a General Ledger Accountant. As a GL Accountant, you will play a pivotal role in ensuring the accuracy and compliance of our financial reporting and accounting practices within a key operating group, including account reconciliations, month-end close procedures, reviewing vendor bills, processing payments, and creating customer invoices. NetSuite experience is preferred with knowledge of journal entries, memorized transactions, invoicing, sales orders, sales tax, management of Accounts. In addition, the position is responsible for providing a high level of customer service to both internal and external stakeholders.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Preparation of journal entries, balance sheet reconciliations and bank reconciliations for month-end close.
• Analyze monthly general ledger transactions to make appropriate accruals and journal entries as needed.
• Critically review accounting transactions for accuracy and completeness.
• Consistently meet applicable financial reporting deadlines for the operating group.
• Provide deliverables as requested to support the annual external audit.
• Play a critical role in assisting with process improvement of accounting processes.
• Maintain fixed assets schedules and record related transactions in the accounting system.
• Conduct monthly variance analysis, including reporting and researching unexpected variances.
• Support all revenue recognition processes, including booking journal entries and completing reconciliations.
• Proactively suggest process improvements that will help incrementally improve the long-term success of the accounting department.
• Serve as a liaison between the accounting department and the leaders within the operating group.
• Complete other related ad hoc requests as necessary to contribute to the department’s success.

SKILLS & QUALIFICATIONS

• Advanced or fluid English – both verbal and written
• +2 years of experience in corporate accounting environment.
• Strong understanding of US GAAP and ensuring compliance with financial guidelines.
• Bachelor's degree in accounting, finance, or related field required.
• Strong analytical and problem-solving skills, with the ability to research and resolve general accounting issues.
• Experience with ERP Systems, NetSuite strongly preferred.
• Proficient knowledge of Microsoft Excel.
• Detail-oriented with a focus on accuracy and adherence to deadlines.
• Desire to work in a fast-paced and collaborative environment.
• Ability to multi-task and perform duties efficiently and meet deadlines.
• Capable of working independently and a strong team player.
• Self-starter who willingly proposes new and improved solutions without prompt.

CONSIDERATIONS

• This is a 100% remote position for residents from any state in Mexico.
• Full-time position with 100% payroll scheme + additional benefits
• Salary: $27,000 - $29,000 MXN gross/month
• Friendly, diverse, small company environment with collaborative culture.
• We provide computer equipment and awesome onboarding experience.
• Only resumes in English will be considered.

Requerimientos

• Educación mínima: Educación superior - Licenciatura
• 2 años de experiencia
• Idiomas: Inglés
• Conocimientos: Microsoft Excel, Oracle, Software de Contabilidade, Auditoria, Contabilidad, Finanzas, Innovación, Organización, Tecnología, Análisis financiero, Administración

Palabras clave: contador, pagador, contralor, accountant, facturista, tesorero, contable, generalista, generalist, general, casa, remoto, remote, teletrabajo, home

17 de abril

Acerca de El Near

el near connects the best talent in Latin America with USA companies and simplifies the process of sourcing, hiring and managing remote talent. We help our LATAM talent thrive in the digital era by facilitating access to full-time remote opportunities and career development.