Key Facts

Remote From:

Mexico

Full time

Junior (1-2 years)

English

Hard Skills

Amortization

Other Skills

•
Microsoft Excel

Roles & Responsibilities

1 year of experience
Bachelor's degree in Public Accounting or Business Administration
Knowledge of accounting principles
Intermediate Excel skills

Requirements:

Prepare and accurately record accounting entries
Generate monthly account reconciliations
Monitor cash discrepancies and support resource management
Analyze records for correct recognition and preventive actions

EZCORP

Financial Services

About EZCORP

Formed with 16 pawn stores in 1989, EZCORP has grown into a leading provider of pawn loans in the United States and Latin America. At our pawn stores, we also sell merchandise, primarily collateral forfeited from pawn lending operations and used merchandise purchased from customers. We are dedicated to satisfying the short- term cash needs of consumers who are both cash and credit constrained and providing an industry-leading customer experience. We provide numerous convenient options to obtain short-term cash, including non-recourse pawn loans collateralized by personal property. We also sell pre-owned merchandise to consumers seeking good value. Headquartered in Austin, Texas, EZCORP is traded on NASDAQ under the ticker symbol EZPW. We want you to join us for a career – not a job. At EZCORP we are looking for Team Members to lead the way today and to step into greater roles tomorrow. When you bring us your passion for service excellence, we’ll provide development and career paths to enhance your skills in a fun and fast paced environment that comes with competitive pay, generous bonus potential and great benefits! At EZCORP, we are committed to fostering an environment that values diversity, inclusion, and development for all. This commitment includes providing equal access to, and participation in, employment opportunities, programs, and services without regard to race, creed, religion, color, national origin, disability, gender, sexual orientation, gender identity, veteran status, or age. We celebrate our Team Members’ differences, experiences, and beliefs. Our dedication to promoting diversity, inclusion and equal opportunity is critical to ensuring that EZCORP can attract and retain talent with the skills and abilities to lead the way today and to step into greater roles tomorrow.

Company type: XLarge

Industry: Financial Services

Founded: 2018

Company size: 5001 - 10000

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Job description

At EZCORP we are a growing team focused on creating and changing the pawn industry as we know it today. We believe that our platform enabled lending and e-commerce solutions will revolutionize our ability to attract, engage and service our customers across the United States, Mexico and Latin America.

Join us now for an opportunity to be a part of a team that wants to provide access to short-term cash for every person – everywhere!

The Company:

Founded in Austin in 1989, EZCORP has grown into a leading provider of pawn loans in the United States, Mexico and Latin America. We are dedicated to satisfying the short-term cash needs of consumers who are both cash and credit constrained and providing an industry-leading customer experience.

What’s in it for you:

Ground Floor opportunity with EZCORP, a company with a start-up, purpose-driven mentality where innovative and agile problem solving are part of our DNA along with competitive compensation and benefits.

Address:

Ciudad de Mexico

Preparar y registrar con exactitud los asientos contables, para garantizar la confiabilidad de los saldos de las cuentas que integran los estados financieros de la empresa; así mismo proporcionar de manera eficiente y confiable la información resultante de los registros contables.

PRINCIPALES TAREAS Y RESPONSABILIDADES:
• Registrar en tiempo y forma las partidas contables para generar información financiera certera en cada periodo.
• Elaborar mensualmente conciliaciones de cuentas de Balance para garantizar la confiabilidad de la información.
• Dar seguimiento a diferencias de efectivo, procesos de faltantes y sobrantes en tienda para apoyar en la custodia del correcto uso de los recursos de la empresa.
• Elaborar amortizaciones de los diferentes gastos que presenta la compañía para garantizar la correcta presentación de cifras en los periodos que les corresponda.
• Realizar el registro de la venta de oro de forma oportuna y precisa recabando todos los soportes necesarios para cumplir con los controles establecidos.
• Analizar los registros realizados para asegurar su correcto reconocimiento y en su caso poder actuar de forma preventiva.
• Apoyo en tiempo y forma para solventar las auditorías de forma exitosa.

EDUCACIÓN Y EXPERIENCIA:
• 1 año de experiencia.
• Licenciatura en Contaduría Pública o Administración de Empresas.
• Manejo de ERP Contable.
• Conocimientos generales de contabilidad.
• Nivel de Excel intermedio.
• Manejo y conciliación de provisiones.