Temporary Accounting Analyst – 6 Months

Description

Job Summary: We are seeking an Accounting Analyst with experience in journal entry recording, journal analysis, and reconciliations to support month-end closings and assist with audits. Key Highlights: 1. Experience in general accounting and accounting principles. 2. Proficiency in SAP and advanced Excel for accounting reporting. 3. Collaboration with Tax and Treasury departments. **Yuma Capital Humano is seeking a Temporary Accounting Analyst – 6 Months in Tlalpan, Mexico City** --------------------------------------------------------------------------------------------- ### **Accounting Analyst (Temporary – 6 Months)** **Schedule:** Monday to Friday, 9:00 AM – 7:00 PM **Education:** Bachelor’s Degree in Accounting (Degree holder) **Experience:** 2–4 years in accounting **Contract type:** Temporary (6 months) #### **Requirements:** * Intermediate–advanced proficiency in **SAP** * Knowledge of **general accounting and accounting principles** * Experience in **bank reconciliations and internal account reconciliations** * Familiarity with current **tax regulations** * Advanced use of **Excel (pivot tables, accounting reports)** #### **Main Responsibilities:** * Record and analyze accounting journal entries (revenues, expenses, and general journal). * Perform monthly bank reconciliations and internal reconciliations. * Conduct account clean-up and offsetting entries in the accounting system. * Review proper accounting treatment of tax-related transactions and supporting documentation (CFDI). * Prepare and analyze accounting reports using Excel tools. * Support preparation of tax working papers and liaise with internal and external auditors. * Participate in monthly and annual financial closings, ensuring accurate account consolidation. * Collaborate with **Tax** and **Treasury** departments to maintain up-to-date financial information. **Desired education level:** Bachelor’s degree – degree holder **Desired experience level:** Expert level **Departmental function:** Accounting / Finance **Industry:** Accounting **Skills:** * SAP * BANK RECONCILIATIONS * TAX REGULATIONS *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j_id=69aa1bbd5100002f002b0d60&source=indeed