Senior Accountant

Full-time

Description

ACCOUNTANT

Job brief

Due to rapid growth The Gund Company has an excellent career opportunity for a Accountant in Queretaro, Mexico. The Accountant is a key member of the accounting and finance team. The Accountant will ensure monthly financial statements are reported timely and accurately and be a key driver in several strategic and continuous improvement projects. The senior accountant role will work in Queretaro, Mexico. This is a dynamic and engaging role, requiring solid technical accounting skills and continuous improvement mindset.

Essential Job Functions

• Supporting tasks in accordance with the month-end close schedule
• Prepare monthly account reconciliations of balance sheet accounts
• Record and reconcile weekly and biweekly payroll journal entries
• Research and reconcile all material discrepancies within GL accounts
• Assist in monthly preparation of financial statements and supporting schedules
• Analyze results in comparison to Budget and Forecast
• Assist in maintaining manufacturing ERP software
• Support accounting manager with special projects and workflow process improvements
• Assist with preparation of year-end review with external accounting firm
• Other duties may be assigned.

Supervisory Responsibilities

This position does not have any supervisory responsibilities.

Qualifications and Competencies

Physical Requirements

The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands and fingers; talk and hear.

Work Environment

The work environment is typical of most office environments; occasionally, the position will be required to be on the manufacturing floor. The noise level in the work environment is usually quiet.

Role allows for individual to apply to work from home two days a week, based on high performance.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the position.