{"id":2840880,"url":"https://alion.io/job/solera-staff-accountant-2","title":"Staff Accountant","company":{"id":99637,"name":"Solera","domain":"solera.com","url":"https://alion.io/company/solera","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":93,"open_postings":77,"ghost_share":0,"stale_share":0.078,"repost_share":0,"time_to_fill_p50_days":109,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"staff","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":31000,"max_usd":92000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":991},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Cognos","optional":false}],"status":"live","first_seen_at":"2026-07-06T00:00:00Z","employer_posted_date":"2026-07-06","last_verified_at":"2026-10-20T15:48:13Z","board_verified":true,"closed_at":null,"days_open":106,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":106},"description":"The Role\nThe Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies\nWhat You Will Do\nSupport the monthly close process and ensure that all assigned close activities are accurately completed in a timely manner\nAssist in the monthly preparation and upload of required data into Cognos (consolidation system)\nReview, analyze and prepare monthly journal entries for month end close related to general corporate accounting processes\nAnalyze large datasets and prepare accruals for various balance sheet accounts\nSupport inter-company transactions and reconciliations\nAnalyze balance sheet account variances and provide explanations for variances between actual and forecasted balances for income statement accounts\nPrepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely\nAssist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development\nCoordinate across cross-functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards and internal policies\nWork on problems of diverse scope where analysis of data requires evaluation of identifiable factors\nAssist Accounting Manager and in ad hoc analysis and other projects\nWorks with the internal/external auditors and prepare quarter end/year-end financial reporting schedules \nMust be flexible to work extended/flexible hours, including weekends, holidays, evenings, etc., as necessary\nWhat You Wiil Bring\nBachelor’s degree in accounting or finance is required\nMaster’s degree preferred\nProfessional Skills\nExperience:\n2-5 years professional accounting experience and strong accounting skills\nPublic Accounting experience preferred, but not required \nPrior experience in global organization strongly preferred\nPrior experience in software industry preferred\nPrior experience with Microsoft Dynamics AX ERP and Cognos preferred\nKnowledge:\nMust be fluent in English\nChartered accountant (IMCP or US CPA) is preferred, but not required\nWorking knowledge of general accounting functions, practices and US GAAP principles\nBasic understanding of the requirements of the Sarbanes Oxley act and internal controls\nComputer literate with proficiency in Excel (pivot tables, vlookup function, and other intermediate functions)\nGood analytical, organizational, and time management skills\nStrong oral and written communication skills\nAbility to learn quickly, retain and apply knowledge\nAbility to multitask in a dynamic, fast-paced environment\nDetail oriented, good judgment and logical decision-making ability with a hands-on approach to assigned tasks","description_format":"text","description_chars":3204,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Fleet Management","Automotive Software","InsurTech"],"lifecycle":[{"event":"open","at":"2026-10-19T08:58:11Z"}],"visa":[],"liveness":{"score":50,"band":"ok","label":"Likely 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