Staff Accountant
Mitikahonsite
Posted today · via Workday
About this role
The Role The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies What You Will Do Support the monthly close process and ensure that all assigned close activities are accurately completed in a timely manner Assist in the monthly preparation and upload of required data into Cognos (consolidation system) Review, analyze a…
Read the full description on Identifix Mexico S. De R.L. De C.V.'s site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Mitikah. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included