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Job Title


Staff Accounting


Company : Confidential Careers


Location : San Juan del Río, Querétaro


Created : 2026-01-18


Job Type : Full Time


Job Description

General:- At least 3 years of experience as a Staff Accountant - Experience in Big 4 or similar consulting firm (desirable) - English B1 (at least)Role Knowledge / Tech Skills- General accounting, treasury, including diverse accounting entries. - Support in the preparation of financial statements. - General knowledge of accounts payable and accounts receivable processes (Records, reporting, and analysis; support on intercompany and third-party vendors, transfer pricing, and CFDI issuance). - Monthly and annual closing processes (accruals, reconciliations, analysis, and other tasks). - Understanding of MX GAAP, financial reporting, and financial analysis.Experience and Responsibilities- Daily accounting records (compliance with NIF) - Follow up on the open items with the responsible users - Month-end and year-end closing support - Intercompany billing and reconciliation - Perform other tasks-related duties as needed.Software:- Microsoft Excel. - SAP