Intermex Wire Transfer

FinTech

StaffAccountant

$85–115k ~AI est. Miami, Florida, United States
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Staff Accountant at Intermex Wire Transfer. Prepare and review accounting operations. Perform general ledger posting”

Industry & Context.

FinTech
Problems you'll solve

Problem solving

What They're Looking For.

Must Have

Bachelor degree in accounting, Five plus years of experience, Knowledge of full accounting cycle, Native English proficiency, Bilingual proficiency, Spanish work proficiency

Nice to Have

Public company experience, Project management experience

What You'll Do.

Prepare and review accounting operations

Perform general ledger posting

Reconcile balance sheet accounts

Reconcile daily and monthly wires payable

Review recurrent processes

Analyze general ledger accounts

Investigate GL issues

Prepare internal financial reports

Monitor fixed assets accounting

Participate in consolidation entries

Prepare reports for Director

Assist with financial closing

Coordinate auditor requests

Implement new accounting pronouncements

Develop proforma accounting entries

Execute internal controls

How You'll Work.

Team & Collaboration

Supervision of accounting associates

Communication Scope

Verbal communication; Written communication

Full Job Description

About Us Intermex Wire Transfer (NASDAQ: IMXI) is a dynamic, fast-paced, and innovative fintech specializing in wire transfer and financial products for underrepresented consumers. Since 1994, we have been a leader in the money transfer industry, connecting thousands of people with their families and communities. With a trusted network of retail locations and convenient online transfer options, we ensure our customers' money arrives exactly where and when they need it. At Intermex, we help consumers save while caring for what matters most. You Will The Staff Accountant is responsible for providing financial support in order to ensure effective, efficient and accurate accounting and administrative operations. Main responsibilities include project management and support to the Director of Accounting in and Accounting Supervisor, as well auditors and other finance employees. This position also requires bookkeeping and other accounting duties, preparing accounting reports, reconciling accounts and occasional supervision and review of activity processed by the Accounting Assistants or Associates as instructed by the Director of Accounting. DUTIES AND RESPONSIBILITIES Participates, and support in the preparation and review of daily Accounting operations processes, general ledger posting and balance sheet accounts reconciliations. In charge of the daily and Monthly Wires Payable reconciliation. Performs and review of certain recurrent processes (i. e. commissions, accruals etc.) Performs general ledger accounts analyses Investigates GL issues or concerns and respond promptly. Assists in the process of preparing internal financial reports. Monitors fixed assets accounting and record keeping. Participates in the consolidation and eliminating entries process. Compiles and prepares reports requested by Director of Accounting. Assists with the domestic and foreign subsidiaries financial monthly closing process. Coordinates fulfillment of internal and external auditor’s requests

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