Staff Accountant

Job not on LinkedIn

🔥 1 hour ago

🇲🇽 Mexico – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

Where this job comes from

Posted on Cobalto Talent's careers page, not through a job board

First seen by Remote Rocketship 1 hour ago

Logo of Cobalto Talent

Cobalto Talent

11 - 50 employees

Founded 2022

🎯 Recruiter

🤝 B2B

Recruitment • B2B

Cobalto Talent is a Mexico- and North America-focused recruitment agency that connects companies with vetted candidates through a fast, efficiency-oriented hiring process. They offer a large candidate pool, candidate evaluation, and support services, and emphasize speed (placements in as little as 24 hours), cost and time savings, and the use of specialized software and AI to enhance sourcing and selection. Cobalto Talent serves companies (B2B) across industries, providing end-to-end recruitment and onboarding support.

📋 Description

• Run the monthly close, including journal entries, accruals, prepaids, depreciation, and payroll entries • Reconcile bank, credit card, AP, AR, and balance sheet accounts monthly • Prepare monthly financial statements and variance explanations for the controller or owner • Maintain fixed asset, loan, and lease schedules • Support year-end by preparing audit or tax packages for the outside CPA • Review bookkeeper or AP/AR specialist work and correct coding errors • Improve close checklists and spreadsheets to make monthly close more efficient

🎯 Requirements

• Bachelor's degree in Accounting or Finance • 3+ years of general accounting experience • Hands-on ownership of month-end close • Working knowledge of U.S. GAAP concepts, including accrual accounting, revenue recognition, journal entries, and balance sheet reconciliations • Experience preparing financial statements and variance analysis • Intermediate-to-advanced English (B2+) for written reports, calls, professional communication, and financial reporting • Advanced Excel, including pivot tables, lookups, and reconciliation schedules • Experience with U.S. companies, CPA firms, or outsourced accounting firms serving U.S. clients • Experience with QuickBooks Online, NetSuite, Sage Intacct, or Xero • Experience with fixed assets, loans, leases, and audit/tax support • Experience with job costing or WIP schedules in construction or manufacturing

🏖️ Benefits

• 100% remote work from Mexico

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