Senior Staff Accountant (Saltillo)

PRIMARY FUNCTION
The Senior Staff Accountant is responsible for assisting with the revenue accounting functions including reporting of the financial operations.
Applies principles of accounting and statistical analysis to maintain the accounting system.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Prepares revenue journal entries and monthly account reconciliations for revenue related accounts.
Assists with the revenue month-end package for management's closing meetings.
Maintains the account receivable receipts to accounts receivable posting to ensure all receipts have been posted to the appropriate accounts.
Prepares general accounting journal entries and bank accounts reconciliation.
Ensures deadlines are met in a timely manner in accordance with the month-end close calendar.
Prepares spreadsheets for financial analysis and comparisons.
Assists independent CPA audit firm in their audit and quarterly review of the financial statements.
Assists ...