Insight Global is seeking an Accounting Analyst for our consulting client based out of Boston, MA. This role will sit in Monterrey, Mexico. The Accounting Specialist will be a key member of the Mexico Finance team, responsible for supporting Finance Operations and Accounting activities. This individual will contribute to the delivery of timely and accurate financial information essential for decision-making and statutory compliance. The ideal candidate will bring experience in financial accounting and reporting, reconciliations, month-end close processes, audit support, and accounting systems.
This is a temporary 4-month opportunity to join a global organization recognized for its leadership and innovation in business strategy across geographies.
Key Responsibilities
Accounting Operations
-Support daily accounting functions, including expense recording, invoice processing in SAP, general ledger maintenance, month-end accruals, and revaluations, in accordance with Mexico GAAP and internal standards.
-Reconcile and maintain assigned balance sheet and expense accounts, ensuring accuracy and adherence to company procedures.
-Utilize system reports and queries to extract data for resolving accounting issues and responding to inquiries.
-Provide timely and accurate documentation in response to internal and external audit requests related to transactions and payments.
-Assist in preparing financial reports for submission to government authorities, as required.
Accounts Payable
-Ensure compliance of invoices with local tax regulations and internal accounting policies; coordinate timely payments and documentation collection.
-Reconcile American Express card transactions and follow up with responsible parties to obtain necessary approvals and supporting documentation.
-Assist in preparing weekly payment batches and managing employee expense reimbursements.
-Reconcile bank accounts and resolve open items related to reimbursements.
-Support vendors and internal teams with onboarding, supplier database maintenance, and Coupa-related inquiries.
-Contribute to the preparation of monthly VAT informative returns and resolve discrepancies related to expense reimbursements.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
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-Bachelors degree in Accounting or Finance, with demonstrated experience and
strong interest in core accounting principles.
-Minimum of 2 years of relevant experience, preferably within a professional services
or multinational firm.
-Fluency in English, both written and spoken.
-Proficiency in Microsoft Office, with strong Excel skills (e.g., ability to design,
enhance, and manage spreadsheets and data models).
-Sound judgment, strong interpersonal skills, and a collaborative working style.
-Experience with SAP is required.
-Familiarity with the Coupa platform is a plus
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.