Accountant at Distro – Medellín del Carmen, Chiapas

Job Title: Accountant (Intermidiate English B1)

About the Role: The Senior Accountant provides organized and detail-oriented professional services for full cycle accounting support within the Finance division of a growing financial company.

Schedule: Monday to Friday, 9am to 6pm

Responsibilities:

General Ledger (G/L) postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support

Bank reconciliations

Balance sheet reconciliations and transactional review support

Process corporate Accounts Receivable (AR) transactions, including invoicing and payment applications

Produce daily, weekly, and monthly GL, AR, and cash reporting

Assist in monthly close process and financial statement preparation

Assist with budgeting, financial statement, loan covenant, and variance analysis

Monitor and maintain integrity of the GL accounting system, especially chart of accounts and subaccount list

Correspond with banks and other agencies to resolve issues and respond to inquiries professionally

Assist with preparation and responses for audits

Update and maintain policies and procedure documentation

Meet contractual commitments to clients through timely, accurate reporting and issue resolution

Perform other job-related duties as directed by supervisor

Skills:

B1 level English, both written and spoken

Strong understanding and experience with accrual accounting (minimum 3 years in accounting or finance)

Intermediate Microsoft Excel skills, preferably with experience in pivot tables

Effective communicator in individual and group settings; active listening skills

Ability to communicate clearly orally and in writing using accurate grammar; able to read and interpret written information

Ability to coach and develop accounting team

Ability to maintain excellent customer relations and interact effectively with customers

Maintain confidentiality

Work effectively with internal and external departments

Work independently and as a team player

Strong problem-solving skills and ability to manage resources to achieve team goals

Excellent organizational and time management skills; strict attention to detail

Proficient in Excel, Word, and email applications

Experience with Sage Intacct and Prism HRP is a plus

Experience:

Experience with multi-company/divisional financials and job costing is highly desirable

Experience with external and internal auditing and compliance preferred

High standard of integrity and sound business ethics

Ability to work independently and collaboratively with others

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