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GL -Cash and Banking Accountant

Hospitality Full Benefits Career Growth
Company

Corporate

Location

santiago de querétaro, Mexico

Posted

June 10, 2026

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About This Opportunity

Role Summary

The Financial Analyst examines financial data and uses their findings to help the company make business decisions.

Responsibilities

  • Bookings and Backlog: review and report proper net backlog values on a monthly basis.
  • Monthly reconciliations: balance sheet and P&L in accordance with US GAAP and local GAAP.
  • Sox and Audit: maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles, and legal/fiscal local regulations.
  • Statutory Accounts: support the annual financial statement preparation.

Requirements

  • Fluent English speaking skills.
  • Solid experience with bank reconciliation as General Ledger.
  • Extensive Excel 2010 knowledge, including advanced functions such as Pivot tables and VLOOKUP.
  • Working knowledge of IFRS or US GAAP and SOX regulations.
  • Experience with structured ERP systems such as Oracle or SAP and consolidated rep...