Swbc

CorporateSeniorAccountant

monterrey, nuevo león, mexico FULL TIME
The Brief

“Corporate Senior Accountant at Swbc. Skills: General accounting, Month-end close, Account reconciliation, Financial analysis, GAAP. Perform monthly closing process and prepare various month-end journal entries and supporting documentation. Maintain integrity of balance sheet accounts through review and reconciliation of account activity and balances for accuracy and reasonableness”

What You'll Achieve.

Ensuring accuracy of the fixed asset ledger system

Industry & Context.

Problems you'll solve

analytical and organizational skills to oversee multiple work assignments

Eligibility Requirements

Substance-Free Workplace and requires pre-employment drug testing, Able to sit for long periods of time executing, updating, and validating personal computer applications

What They're Looking For.

Must Have

Bachelor’s Degree in Accounting from an accredited college or four-year university required, Four (4) years of experience in general accounting and financial preparation experience, general ledger software and Microsoft Excel skills, analytical and organizational skills to oversee multiple work assignments, Working knowledge of General Accepted Accounting Principles (GAAP), Able to sit for long periods of time executing, updating, and validating personal computer applications

Nice to Have

CPA a plus

What You'll Do.

Perform monthly closing process and prepare various month-end journal entries and supporting documentation

Maintain integrity of balance sheet accounts through review and reconciliation of account activity and balances for accuracy and reasonableness

Work with other departments to clear reconciling items in a timely manner

Gather affiliate company support for reconciliations

Maintain investment ledgers

record new investments

ensure items recorded in accordance with GAAP

review accounts for misclassified assets

completing adjustments when needed

annual and ad hoc external financial reporting

Assist with the monthly preparation and analysis of investment reporting

Prepare audit schedules

and provide auditors with information requests and file retrievals for internal and external requests

Perform a variety of accounting projects

process improvements or other duties

as requested by management

How You'll Work.

Team & Collaboration

Works with other departments to clear reconciling items in a timely manner; Collaborates with accounting teams to assist in efficiency projects and general ledger item resolution; Contribute to the cultivation of teamwork

Communication Scope

Excellent communication skills to communicate both verbally and in writing with senior management

Free ATS check

Applying for this Corporate Senior Accountant role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on Workday

  • Workday has a multi-step form — save your progress after every section.
  • "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
  • Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
  • Job requisition numbers are useful when following up with HR by email.

ANONYMOUS · UNFILTERED

What do employees actually say about Swbc?

Real rants from real employees. Read before you apply.

Read Company Rants →