Senior Accountant

Due to continued growth, Trusteer Financial is expanding our team and is seeking a full-time Senior Accountant based in CDMX, Mexico. This role will coordinate with our Accounting and Operations teams in the US.
As a Senior Accountant, you will...
- Collaborate with Accounting Managers and Partners to support and balance multiple client needs.
- Manage monthly, quarterly, and annual close processes for clients, including booking of period-end accruals/adjusting journal entries and creation of financial statements.
- Perform all bank and general ledger account reconciliations; investigate and resolve reconciling items.
- Build and restructure charts of accounts and maintain client general ledgers.
- Create and maintain accounting schedules of various balance sheet items.
- Book inter-company journal entries and assist with consolidations for multi-entity clients.
- Assist with setup and implementation of new accounting systems and procedures based on client ne...