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Posted 4 days ago

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Staff Accountant

TijuanaRemoteFull-time

AI Summary

Supports the Accounting & Finance team with daily accounting activities, general ledger maintenance, month-end close, account reconciliations, financial reporting, and compliance monitoring.

About this role

The Staff Accountant supports the Accounting & Finance team through daily accounting activities, general ledger maintenance, and compliance monitoring. This role plays a key part in month-end close, account reconciliations, financial reporting, and ensuring employees follow company travel and expense policies.

Key Responsibilities

General Accounting

· Prepare and record journal entries, accruals, and adjustments in accordance with generally accepted accounting principles in the United States (U.S. GAAP).

· Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.

· Assist with month-end and year-end close, ensuring deadlines are met.

· Support preparation of financial statements, internal reports, and audit schedules.

Banking & Cash Management

· Perform weekly and monthly bank account reconciliations and resolve discrepancies in a timely manner.

· Monitor cash activity and assist with cash flow reporting.

Expense Management & Compliance

· Monitor compliance with company travel and expense policies.

· Review employee expense reports for accuracy, proper coding, and adherence to policy.

· Track corporate credit card transactions and ensure timely submission of expense reports.

· Follow up with employees on overdue or incomplete expense reports to ensure compliance.

· Coordinate with HR and department managers regarding outstanding compliance issues when needed.

Compliance & Internal Controls

· Assist with internal and external audit requests by preparing supporting documentation.

· Help improve internal processes and strengthen financial controls.

· Ensure compliance with company policies, procedures, and U.S. GAAP.

Reporting & Analysis

· Prepare recurring and ad-hoc schedules for management, budgeting, and forecasting.

· Assist with variance analysis and provide explanations for unusual or unexpected activity.

Other

· Perform other tasks or special projects as assigned by management.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • 2-4 years of accounting experience; internship or corporate accounting experience preferred.
  • Working knowledge of U.S. GAAP.
  • Bilingual: English (advance level advance required).
  • Proficient in Microsoft Excel (pivot tables, VLOOKUP, formulas).
  • Experience using ERP systems (e.g., Infor, NetSuite).
  • Strong attention to detail and a commitment to accuracy.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills and professionalism when interacting with employees.
  • Ability to manage multiple priorities and meet deadlines.
  • Demonstrates integrity, reliability, and confidentiality.

Benefits

Benefits exceeding the law

Job 100% remote

Skills

Account ReconciliationsBank ReconciliationsBudgetingCash Flow ReportingERP SystemsExcelExpense ManagementFinancial StatementsForecastingGeneral LedgerInforJournal EntriesNetSuitePivot TablesU.S. GAAPVariance AnalysisVLOOKUP

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