Mexico onlyTruelogic is a leading provider of nearshore staff augmentation services, and they are seeking a Senior Accountant to join their Accounting & Finance team. The ideal candidate will perform management reporting functions and support corporate and business initiatives for a client that is a challenger holding company built to transform marketing.
Requirements
- Balance sheet account reconciliation
- Prepare general ledger account analyses
- Maintain Revenue recognition processes
- Work with Staff Accountants to reconcile all bank accounts monthly
- Assist in aggregating and recording month end expense accruals
- Prepare month end journal entries
- Manage and reconcile all intercompany transactions
- Research and propose recommended solutions to open items on balance sheet reconciliations
- Support month end ancillary package and hyperion trial balance uploads
- Serves as a back-up for various areas within the Shared Service Department
- Assist with internal and external audits as required
- Assist with Ad hoc requests as assigned
- Assist in the development and maintenance of internal controls
Benefits
- 100% Remote Work
- Highly Competitive USD Pay
- Paid Time Off
- Work with Autonomy
Argentina
Colombia
Costa Rica
United States
Uruguay
Brazil
Dominican Republic only