Location
monterrey
Job Type
Full-time
Posted
June 04, 2026
Job Description
Job Title: Senior Accountant
Responsibilities
- Lead the month-end AP accrual process by analyzing open purchase orders and unbilled liabilities to ensure expenses are recognized in the correct accounting period.
- Maintain strong partnerships with key vendors and internal stakeholders to resolve complex billing discrepancies and ensure adherence to internal payment policies.
- Collaborate with the Treasury team to provide accurate aging reports.
- Oversee the integrity of vendor data for regulatory compliance, including the management of W-9 collection and the accurate filing of annual 1099 reporting.
- Maintain and audit the segregation of duties within the payment workflow to safeguard company assets and prevent unauthorized disbursements.
- Manage both routine and complex month‑end close activities, including preparing balance sheet reconciliations and performing detailed variance analysis.
- Act as a cross‑...