Sr. Associate Accountant

About KTSA

We are KTSA – KPMG Technology Services Americas.

A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.

At KTSA, our Employer Value Proposition is clear: Explore.

Explore isn’t just a word — it’s how we grow, lead, and thrive. It’s the mindset that drives our culture and shapes every opportunity:

• Experience a collaborative, inclusive, and multicultural workplace where you belong.
• Excel by creating impact and leaving your mark on global projects.
• Expand your potential with real career paths, learning programs, and mentorship.
• Express your individuality — come as you are, and thrive as your authentic self.

And because we know that thriving at work also means thriving in life, we back this mindset with KTSAMÁS, our total rewards program, designed to support your well-being, goals, and personal milestones.

Hybrid model in Mexico City

Ensure the accurate, timely, and reliable recording of the company's financial transactions, guaranteeing compliance with applicable tax obligations while efficiently managing the accounts payable cycle. The ideal candidate should possess advanced Excel skills and experience using Artificial Intelligence tools for process automation and operational efficiency.

Responsibilities

General Accounting

• Perform the complete accounting cycle, ensuring accounting records comply with applicable Financial Reporting Standards.
• Execute monthly and annual accounting close processes within established deadlines.
• Prepare and analyze financial statements, including:
• Balance Sheet
• Income Statement
• Cash Flow Statement
• Perform bank reconciliations, account analyses, and coordinate internal and external audits.

Accounts Payable

• Manage and record vendor invoices.
• Prepare weekly payment proposals, ensuring compliance with treasury policies and credit terms.
• Monitor and record employee travel expense and per diem reimbursements.

Innovation and Operational Efficiency

• Identify automation opportunities within accounts payable, account reconciliations, and monthly reporting processes.
• Implement and promote the use of Artificial Intelligence tools and emerging technologies to reduce manual processing time and improve data analysis accuracy.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 5 years of experience in full-cycle accounting positions, preferably within multinational or global organizations.
• Advanced English proficiency with strong verbal and written communication skills to interact regularly with headquarters and prepare executive-level reports in English.

Technical Skills & Knowledge

• Strong knowledge of Mexican accounting principles and financial regulations.
• Solid understanding of general accounting practices and current tax regulations.
• Proven experience managing the full Accounts Payable (AP) cycle.
• Experience working with ERP systems such as SAP or similar platforms, including:
• Journal entries
• Invoice processing
• Payment proposals
• Reporting
• Advanced Microsoft Excel skills, including:
• Logical formulas
• Pivot tables
• Data analysis
• Desirable experience using Generative AI tools such as ChatGPT, Gemini, or Microsoft Copilot, as well as workflow automation solutions for streamlining routine tasks and improving operational efficiency.

Expand your possibilities with KTSA through KTSAMÁS, where you can access:

• Extended maternity, paternity, and adoption leaves
• Above-market vacation benefits
• Learning opportunities, training, and certification programs
• Extended marriage leave and daycare support
• Wellness and Employee Assistance Programs (EAP)
• Comprehensive medical plan, life insurance, car insurance, and funeral assistance

Visit www.ktsa.com.mx to learn more.

At KTSA, we celebrate and support everyone’s individuality. We do not discriminate against any race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, or disability. We are supportive of helping you to achieve a balance between your home and work demands. We are happy to discuss specific requirements and our range of flexible working arrangements could be of interest. Please ask to find out more. We strongly state that we DO NOT require a certificate of non-pregnancy or HIV in order to participate in any of our processes.

Explore KTSA, we dare to be different!

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KTSA - KPMG Technology Services of Americas