Senior Accountant (Corporate) - Marketing

TrueLogic
Mexico City
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Interpersonal communication","Verbal communication","Written communication","Organizational skills","Attention to detail"]

Lead key corporate accounting activities for the Client’s Corporate entity within the Stagwell network. Own monthly, quarterly, and year-end close tasks, journal entries, and GL account reconciliations, and support balance sheet reconciliations and financial statement preparation under US GAAP (or IFRS). Provide financial results analysis, collaborate with FP&A, Treasury, Payroll, Tax, and participate in ERP/finance transformation initiatives as needed.

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TrueLogic
TrueLogic
18 hours ago

Senior Accountant (Corporate) - Marketing

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Last checked: 4 hours agoStatus: Live

Job Summary

Lead key corporate accounting activities for the Client’s Corporate entity within the Stagwell network. Own monthly, quarterly, and year-end close tasks, journal entries, and GL account reconciliations, and support balance sheet reconciliations and financial statement preparation under US GAAP (or IFRS). Provide financial results analysis, collaborate with FP&A, Treasury, Payroll, Tax, and participate in ERP/finance transformation initiatives as needed.
Location: Mexico City
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform monthly, quarterly, and year-end close activities.
  • •Prepare and post journal entries with supporting documentation.
  • •Maintain and reconcile general ledger accounts, including balance sheet reconciliations and discrepancy investigation.
  • •Support preparation of financial statements in accordance with US GAAP (or IFRS, as applicable).
  • •Analyze financial results and explain significant variances while collaborating with FP&A, Treasury, Payroll, and Tax.

Pay and Benefits

Perks:Remote WorkPaid Leave

Key Requirements

  • •3+ years of accounting experience with corporate accounting exposure.
  • •Bachelor’s Degree in Accounting.
  • •Knowledge of GAAP with ability to perform account reconciliations and GL analysis.
  • •Experience with large ERP/accounting software (e.g., SAP, Oracle, INTACCT, NetSuite, Maconomy).
  • •Basic Excel skills (SUMIF, VLOOKUP, Pivot Tables) and strong organization with deadline focus.
Experience:3+ years
Education:Bachelor's in Accounting
Skills:Interpersonal communicationVerbal communicationWritten communicationOrganizational skillsAttention to detail
Languages:English
Tech Stack:SAPOracleINTACCTNetSuiteMaconomyERPExcel

Company Brief

TrueLogic
TrueLogic builds custom web and mobile applications, offering product engineering, UX/UI design, and team augmentation services. They partner with startups and enterprises to deliver scalable software solutions, cloud integrations, and ongoing technical support.
Industry: Professional Services
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