Cash application accountant-2
LocationQueretaro BSC, Mexico
SeniorityMid
Experience3–5 yrs
Company size10,000+ people
PostedSep 11, 2026 · 1mo ago
Verified live16h ago
At a glanceSummarised by Seekless from the posting.
Actively participating in assigned accounting and month end closing processes under US-GAAP
Performing Accounting activities with the team
Reporting: provide daily and monthly reports and assist colleagues from General Accounting team
Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
Continuous contact with vendors, customers regarding fixed asset issues
Assist with resolution of issues impacting timely month-end closing
Excellent verbal and written communication skills in English
Ability to establish and maintain effective work relationships with stakeholders
Confident user of MS Office (Excel, Word, PowerPoint)
Strong analytical, research and problem-solving skills
Attention to detail
Flexibility and ability to cope with process changes
BS or BA Degree in relevant field and 3-5 years relevant experience
Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
Keen on building positive relationships
Skills
MS Office
Excel
Word
PowerPoint
Oracle
SAP
About the role
Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Responsibilities
Responsibilities & Requirements:
•
Actively participating in assigned accounting and month end closing processes under US-GAAP
•
Performing Accounting activities with the team
•
Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team
•
Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
•
Continuous contact with vendors, customers regarding fixed asset issues
•
Assist with the resolution of any issues that could impact the timely month-end closing
•
And Other tasks as assigned
Nice to have
Preferred Experience / Skills:
•
Excellent verbal and written communication skills in English
•
Ability to establish and maintain effective work relationships with stakeholders
•
Confident user of MS Office (Excel, Word, PowerPoint)
•
Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
•
Keen on building positive relationships
•
Strong analytical, research and problem-solving skills
•
Attention to detail
•
Flexibility and ability to cope with process changes.
•
BS or BA Degree in relevant field and 3-5 years relevant experience
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