31 oct
|
FlexTal Staffing
|
Toledo
31 oct
FlexTal Staffing
Toledo
We are seeking a highly motivated and detail-oriented
Senior Accountant
to join a growing organization in the Senior Living industry.
This is a hands-on accounting position for a professional with a strong technical accounting foundation, extensive experience in
full-cycle accounting, US GAAP, and month-end close processes , and the ability to work effectively with US-based teams.
The idóneo candidate is proactive, organized, and comfortable managing multiple accounting responsibilities in a fast-paced environment. We are particularly interested in professionals with experience in
property accounting, multi-entity accounting, or organizations operating across multiple locations .
This role requires strong analytical skills, excellent English communication, and the ability to take ownership of accounting deliverables while consistently meeting deadlines.
Key Responsibilities
Manage
full-cycle accounting activities , including journal entries, accruals, account reconciliations, and month-end closing procedures.
Prepare, calculate, and record
accruals, prepaid expenses, and fixed asset transactions , ensuring accurate financial reporting.
Perform and review
balance sheet and general ledger reconciliations , identifying and resolving discrepancies.
Manage
intercompany transactions and reconciliations
across multiple entities.
Support monthly, quarterly, and year-end closing processes in accordance with
US GAAP .
Prepare and analyze financial statements, supporting schedules, and financial reports.
Review financial transactions and investigate unusual variances or discrepancies.
Maintain accurate accounting records and supporting documentation.
Collaborate closely with
US-based accounting and finance teams
to ensure accurate and timely reporting.
Support external audits by preparing documentation, reconciliations, and financial schedules.
Assist with accounting activities across multiple properties, locations, or legal entities.
Identify opportunities to improve accounting processes, internal controls, and operational efficiencies.
Ensure all assigned deliverables are completed accurately and within established deadlines.
Proactively communicate potential accounting issues, risks, or delays.
Bachelor's degree in Accounting or Finance.
Excellent English communication skills, both written and verbal.
3–8 years of accounting experience preferred, with strong hands-on responsibilities.
Strong full-cycle accounting experience.
Solid knowledge and practical application of US GAAP.
Previous experience working with US-based teams or organizations.
Proven experience with month-end close, journal entries, account reconciliations, and financial reporting.
Hands-on experience with accruals, prepaid expenses, and fixed assets.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, and SUMIFS.
Strong understanding of general ledger accounting and financial statements.
Excellent analytical skills, attention to detail, and organizational abilities.
Ability to work independently, prioritize responsibilities, and consistently meet deadlines.
Preferred Qualifications
Property accounting or multi-entity accounting experience.
Experience managing
intercompany transactions and reconciliations .
Experience with
Yardi, MRI, NetSuite, or similar accounting systems .
Previous experience supporting external audits.
Background in a public accounting firm or accounting practice.
Experience working in industries such as:
Senior Living or Retirement Communities
Property Management or Real Estate
Hospitality
Multi-location or multi-entity organizations
Christmas Bonus : 30 days, to be paid in December.
Major Medical Expense Insurance : Coverage up to $25,000,000.00 MXN.
Dental and Visual Insurance : Always smile and see with confidence!
Life Insurance : (Death and MXN Disability)
Vacation Days : 12 vacation days in accordance with Federal Labor Law
Cell Phone & Transportation Allowance:
Employees receive a monthly total gross allowance of MXN $1,836, paid through payroll under the combined transportation and cell phone concepts.
Multicultural Exposure : Work with operations within Mexico and the United States.
MezTal Internal Events : Strike a healthy balance between your professional and personal goals.
Exclusive Discounts : Benefits with different companies for being part of MezTal.
Academic Agreements : Access to national universities and language schools.
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📌 Sr Accountant (Toledo)
🏢 FlexTal Staffing
📍 Toledo